XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Current Liabilities - Schedule of Changes in Liability for Product Warranty Claims (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Other Liabilities Disclosure [Abstract]    
Balance at beginning of the period $ 11,702 $ 11,521
Satisfaction of warranty claims (597) (870)
Provision for warranty claims 1,013 1,019
Reversal of unneeded provision for warranty claims (1,240) 0
Other, primarily impact from changes in foreign currency exchange rates 27 78
Balance at end of the period $ 10,905 $ 11,748