XML 84 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation And Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of the period $ 3,825 $ 4,412 $ 3,989
Additions [1] 224 884 2,969
Deduction (868) (1,471) (2,546)
Balance at the end of the period 3,181 3,825 4,412
Valuation Allowance of Deferred Tax Assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of the period 1,984 2,311 77
Additions [1] 20 75 2,234
Deduction (1,172) (402) 0
Balance at the end of the period $ 832 $ 1,984 $ 2,311
[1] Reductions in/charges to revenues and expenses.