XML 81 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Summary of Significant Restructuring Plan Activity Related To Employees And Other Charges (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost And Reserve [Line Items]      
Restructuring liability, Beginning balance $ 19,388 $ 26,406  
Restructuring expense and adjustments 3,175 926  
Cash payments (8,033) (7,944)  
Restructuring liability, Ending balance 14,530 19,388 $ 26,406
Cumulative costs to date, as of December 31, 2017 37,950    
Total costs expected to be incurred, as of December 31, 2017 39,106    
Q4 2017 Restructuring Plan [Member]      
Restructuring Cost And Reserve [Line Items]      
Restructuring expense and adjustments 1,466    
Cash payments (1,095)    
Restructuring liability, Ending balance 371    
Cumulative costs to date, as of December 31, 2017 1,466    
Total costs expected to be incurred, as of December 31, 2017 2,610    
Q3 2017 Restructuring Plan [Member]      
Restructuring Cost And Reserve [Line Items]      
Restructuring expense and adjustments 918    
Cash payments (911)    
Restructuring liability, Ending balance 7    
Cumulative costs to date, as of December 31, 2017 918    
Total costs expected to be incurred, as of December 31, 2017 920    
Q2 2017 Restructuring Plan [Member]      
Restructuring Cost And Reserve [Line Items]      
Restructuring expense and adjustments 1,242    
Cash payments (1,242)    
Cumulative costs to date, as of December 31, 2017 1,242    
Total costs expected to be incurred, as of December 31, 2017 1,252    
Q2 2015 Restructuring Plan [Member]      
Restructuring Cost And Reserve [Line Items]      
Restructuring liability, Beginning balance 19,388 26,406  
Restructuring expense and adjustments (451) 926 33,800
Cash payments (4,785) (7,944)  
Restructuring liability, Ending balance 14,152 $ 19,388 $ 26,406
Cumulative costs to date, as of December 31, 2017 34,324    
Total costs expected to be incurred, as of December 31, 2017 $ 34,324