XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements and Derivative Financial Instruments - Summary of Gross Presentation, Effects of Offsetting and Net Presentation of Derivative Instruments (Detail) - Interest Rate Swaps [Member]
$ in Thousands
Jun. 30, 2017
USD ($)
Derivative [Line Items]  
Other assets, Gross Amount Recognized $ 137
Other long-term liabilities, Gross Amount Recognized 11
Other assets, Gross Amount Offset on the Balance Sheet (11)
Other long-term liabilities, Gross Amount Offset on the Balance Sheet (11)
Other assets, Net Amount Presented on the Balance Sheet 126
Other long-term liabilities, Net Amount Presented on the Balance Sheet $ 0