XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivatives and Hedging - Additional Information (Detail) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Notional amount of derivative assets and liabilities $ 250,700,000 $ 239,400,000
Designated as Cash Flow Hedges    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Notional amount of derivative assets and liabilities 0 3,900,000
Foreign Exchange Contracts | Designated as Cash Flow Hedges    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Notional amount of derivative assets and liabilities $ 0 $ 3,900,000