XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements - Schedule of Fair Values of Financial Assets and Liabilities (Detail)
$ in Thousands
Jun. 30, 2017
USD ($)
Financial assets:  
Cash equivalents $ 57,149
Investments 25,121
Total financial assets 82,270
Financial liabilities:  
Derivative financial instruments, net of tax 77
Level 1 [Member]  
Financial assets:  
Cash equivalents 57,149
Total financial assets 57,149
Level 2 [Member]  
Financial assets:  
Investments 25,121
Total financial assets 25,121
Financial liabilities:  
Derivative financial instruments, net of tax $ 77