XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Property Plant And Equipment [Abstract]    
Depreciation expense in cost of goods sold $ 4.5 $ 4.3
Operating expenses depreciation $ 0.6 $ 0.6