XML 52 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held for Sale - Schedule of Assets Held for Sale Activity (Detail) - Discontinued Operations, Held-for-sale [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Long Lived Assets Held For Sale [Line Items]  
Balance at beginning of year $ 21,039
Transfers in 599
Tangible asset impairment charges (100)
Balance at end of the year $ 21,538