XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholder's Equity - Changes in Accumulated Other Comprehensive Loss (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance at December 31, 2016 $ 151,067
Amounts reclassified from accumulated other comprehensive loss 257
Net current period other comprehensive loss 257
Balance at March 31, 2017 126,500
Unrealized Gains and Losses on Cash Flow Hedges [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance at December 31, 2016 (350)
Amounts reclassified from accumulated other comprehensive loss 257
Net current period other comprehensive loss 257
Balance at March 31, 2017 (93)
Accumulated Other Comprehensive Income [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance at December 31, 2016 (350)
Balance at March 31, 2017 $ (93)