XML 83 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Severance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Restructuring And Related Activities [Abstract]    
Restructuring and Severance Beginning Balance $ 633 $ 1,377
Restructuring expense incurred for the period 3,088 1,266
Other cost reduction activities for the period   81
Payments and non-cash item adjustment (3,484) (2,091)
Restructuring and Severance Ending Balance $ 237 $ 633