XML 97 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Net Sales by Geographic Region (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 131,392 $ 116,526 $ 120,630 $ 120,615 $ 118,217 $ 114,558 $ 117,115 $ 111,485 $ 489,163 $ 461,375 $ 421,682
United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 460,032 425,611 387,937
Canada                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 $ 29,131 $ 35,764 $ 33,745