XML 96 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Matters - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Selling, General and Administrative Expenses    
Other Matters [Line Items]    
Professional Fees $ 2.2 $ 5.5