XML 90 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Amounts Recognized in Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Non-U.S.    
Defined Benefit Plan Disclosure [Line Items]    
Other assets (noncurrent) $ 15,189 $ 313
Other liabilities (current) 0 0
Other liabilities (noncurrent) 0 (1,374)
Net amount recognized 15,189 (1,061)
U.S.    
Defined Benefit Plan Disclosure [Line Items]    
Other assets (noncurrent) 0 229
Other liabilities (current) (2,312) (3,857)
Other liabilities (noncurrent) (43,623) (41,709)
Net amount recognized $ (45,935) $ (45,337)