XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet Information - Additional Information (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
[1]
Inventory [Line Items]    
Inventory $ 429,831 $ 355,126
Brineura Inventory    
Inventory [Line Items]    
Inventory $ 22,700  
[1] December 31, 2016 balances were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016, filed with the Securities and Exchange Commission (the SEC) on February 27, 2017.