XML 78 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Other - Restructuring and Other Reserve Activities (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Restructuring and Related Activities [Abstract]    
Reserve balance at January 1 $ 1,824 $ 3,019
Restructuring charges 3,502 2,375
Other charges 1,087 2,050
Non-cash restructuring and other (117) (403)
Cash payments (2,926) (4,704)
Reserve balance at June 30 $ 3,370 $ 2,337