XML 127 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]    
Purchase commitments, net of advances $ 9,500  
Percentage of export-oriented units established 100.00%  
Aggregate disputed amount amount related to transfer pricing and permanent establishment $ 18,065 $ 17,963
Total bank guarantees and deposits in respect of contingencies 8,573 8,640
Amounts paid as deposits in respect of contingencies 6,499 6,690
Bank guarantee issued $ 2,074 $ 1,950