XML 110 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments - Geographic Information for Revenues, Based on Country of Origin, and Long-Lived Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 757,035 $ 733,843 $ 720,753 $ 643,025 $ 783,887 $ 750,913 $ 740,294 $ 649,775 $ 2,854,656 $ 2,924,869 $ 2,972,901
Long-lived assets 967,992       864,227       967,992 864,227 795,198
Operating Segments | United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 2,240,882 2,423,932 2,518,089
Long-lived assets 568,215       547,599       568,215 547,599 537,173
Operating Segments | PRC                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 263,540 166,289 126,674
Long-lived assets 219,289       157,858       219,289 157,858 105,237
Operating Segments | Rest of world                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 350,234 334,648 328,138
Long-lived assets $ 180,488       $ 158,770       $ 180,488 $ 158,770 $ 152,788