XML 67 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Taxes          
Income tax expense (benefit) $ 0.0 $ (0.5) $ 1.9 $ 0.4  
U.S.          
Income Taxes          
Net operating loss carry forwards $ 913.5   $ 913.5   $ 913.5
Net operating loss expiration period         20 years
Net operating loss carry forwards expiration year         Dec. 31, 2027
Non-U.S.          
Income Taxes          
Net operating loss carry forwards         $ 30.6