XML 100 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Change in Unrecognized Income Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ 2,226 $ 2,537 $ 3,334
Increases for tax position related to, Prior years 465 95  
Increases for tax position related to, Current year 285 428 280
Decreases for tax positions related to, Prior years (14)   (29)
Settlements with taxing authorities     (103)
Expiration of applicable statute of limitations (596) (834) (945)
Balance at end of period $ 2,366 $ 2,226 $ 2,537