XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2017
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 331 $ 1,435 $ 6,176 $ 2,355 $ 10,297
Operating Income (Loss) [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 466 $ 2,000 $ 9,273 $ 3,419 $ 15,158