XML 56 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Summary of Restructuring Plan Activity (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Q2 2017 Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring liability, Beginning balance $ 0
Restructuring expense and adjustments 1,273
Cash payments (1,148)
Restructuring liability, Ending balance 125
Cumulative costs to date, as of June 30, 2017 1,273
Total costs expected to be incurred, as of June 30, 2017 1,429
Q2 2015 Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring liability, Beginning balance 19,388
Restructuring expense and adjustments (676)
Cash payments (2,772)
Restructuring liability, Ending balance 15,940
Cumulative costs to date, as of June 30, 2017 34,099
Total costs expected to be incurred, as of June 30, 2017 $ 34,099