XML 74 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Unrecognized Tax Benefits for Permanent and Temporary Book/Tax Differences for Continuing Operations, Exclusive of Interest (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 3,197 $ 5,843 $ 8,314
Settlements for tax positions of prior years (139) (518) (367)
Additions for tax positions of the current year 47 714  
Additions for tax positions of prior years 438 1,518 1,151
Reductions for tax positions of prior years     (942)
Statute lapses (1,260) (4,360) (2,313)
Ending balance $ 2,283 $ 3,197 $ 5,843