XML 55 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Receivables - Schedule of Activity in Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Allowance For Doubtful Accounts Receivable Rollforward        
Allowance for doubtful accounts receivables, Beginning balance $ 29,662 $ 11,230 $ 16,386 $ 12,882
Bad debt expense, net of recoveries 180 2,065 13,831 2,579
Charge-offs, foreign currency translation and other adjustments (4,748) 274 (5,123) (1,892)
Allowance for doubtful accounts receivables, Ending balance $ 25,094 $ 13,569 $ 25,094 $ 13,569