XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Income Tax [Line Items]    
US corporate income tax rate 35.00%  
Corporate income tax rate effective in 2018 21.00%  
Tax Cuts and Jobs Act, net tax expense (benefit)   $ 13,909
Income tax expense due to remeasurement of deferred tax assets   3,156
Tax Cuts and Jobs Act one-time transition tax expense   5,842
Local tax authorities    
Income Tax [Line Items]    
Deferred tax liabilities, undistributed foreign earnings   $ 4,911