XML 43 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Exit and Realignment Costs - Accrual for Exit and Realignment Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Severance    
Restructuring Reserve [Roll Forward]    
Accrued exit and realignment charges, beginning balance $ 7,477 $ 10,668
Restructuring charges 6,008 7,988
Change in estimate (127) (108)
Cash payments (13,712) (17,256)
Accrued exit and realignment charges, ending balance 8,162 7,477
Information system restructuring costs    
Restructuring Reserve [Roll Forward]    
Restructuring charges 2,531 2,802
Other    
Restructuring Reserve [Roll Forward]    
Restructuring charges $ 5,985 $ 3,383