XML 159 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Activities - Company's Severance and Other Restructuring Accrual Activities (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Reserve [Roll Forward]              
Balance     $ 2,551 $ 459 $ 459 $ 1,887 $ 95
Restructuring charges $ (39) $ 8 2,473 21 6,921 15,162 21,230
Payments         (1,378) (13,645) (12,144)
Other, including foreign currency translation [1]         (3,451) (2,945) (7,294) [2]
Balance $ 1,500   1,500   2,551 459 1,887
Employee Severance [Member]              
Restructuring Reserve [Roll Forward]              
Balance       250 250 1,164 95
Restructuring charges         151 10,496 9,366
Payments         (400) (11,235) (8,197)
Other, including foreign currency translation [1]         (1) (175) (100) [2]
Balance           250 1,164
Spinoff [Member]              
Restructuring Reserve [Roll Forward]              
Balance     $ 2,551 $ 209 209 723  
Restructuring charges         6,770 4,666 11,864
Payments         (978) (2,410) (3,947)
Other, including foreign currency translation [1]         (3,450) (2,770) (7,194) [2]
Balance         $ 2,551 $ 209 $ 723
[1] Other activity in exit reserves primarily represents the non-cash write-off of long-lived assets and inventory in connection with certain facility closures and exit of certain nonstrategic product lines.
[2] Segment operating profit (loss) includes certain corporate expenses that are allocated to the segments such as information technology, supply chain, and shared services based on direct benefit where identifiable or other methods which the Company believes to be a reasonable reflection of the utilization of services provided.