XML 96 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Employee Compensation - Share-Based Compensation Related to Employees and Directors (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Cost of employee share-based compensation included in income (loss), before income tax $ 12,615 $ 9,285 $ 11,220
Cost of sales      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Cost of employee share-based compensation included in income (loss), before income tax 907 704 754
Operating expenses      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Cost of employee share-based compensation included in income (loss), before income tax $ 11,708 $ 8,581 $ 10,466