XML 92 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
Composition of Corporate and Unallocated Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Cost of sales $ 160,161 $ 174,435 $ 310,637 $ 360,461
Cost of sales        
Segment Reporting Information [Line Items]        
Cost of sales 21,461 41,277 43,544 88,665
Selling, general, and administrative expenses        
Segment Reporting Information [Line Items]        
Cost of sales 95,835 88,598 182,860 183,971
Research and development expenses        
Segment Reporting Information [Line Items]        
Cost of sales $ 42,865 $ 44,560 $ 84,233 $ 87,825