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Revenue Recognition and Accounts Receivable - Schedule of Net Increase to Opening Retained Earnings Due to Cumulative Impact of Adopting (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Sep. 30, 2017
Current assets        
Cash and cash equivalents $ 53,783   $ 81,157 $ 53,925
Accounts receivable, net 74,356   63,437  
Inventories 79,895   81,330  
Prepaid expenses and other current assets 34,517   25,877  
Total current assets 245,010   251,801  
Deferred income taxes 36,030   23,315  
Other long-term assets 3,166   21,073  
Total assets 450,165   405,354  
Total liabilities 126,815   108,746  
Shareholders’ equity        
Common shares 1,854   1,828  
Additional paid-in capital 238,422   220,591  
Retained earnings 78,207   70,402  
Accumulated other comprehensive income 4,867   3,787  
Total shareholders’ equity 323,350   296,608  
Total liabilities and shareholders’ equity $ 450,165   405,354  
Effect before Topic 606 [Member]        
Current assets        
Cash and cash equivalents     81,157  
Accounts receivable, net     63,437  
Inventories     81,330  
Prepaid expenses and other current assets     25,877  
Total current assets     251,801  
Deferred income taxes     23,315  
Other long-term assets     130,238  
Total assets     405,354  
Total liabilities     108,746  
Shareholders’ equity        
Common shares     1,828  
Additional paid-in capital     220,591  
Retained earnings     70,402  
Accumulated other comprehensive income     3,787  
Total shareholders’ equity     296,608  
Total liabilities and shareholders’ equity     405,354  
Impact of Adoption of Topic 606        
Current assets        
Accounts receivable, net     8,648  
Inventories     (2,338)  
Total current assets     6,310  
Deferred income taxes     (1,549)  
Total assets     4,761  
Shareholders’ equity        
Retained earnings     4,761  
Total shareholders’ equity     4,761  
Total liabilities and shareholders’ equity     $ 4,761  
Topic 606 [Member]        
Current assets        
Cash and cash equivalents   $ 81,157    
Accounts receivable, net   72,085    
Inventories   78,992    
Prepaid expenses and other current assets   25,877    
Total current assets   258,111    
Deferred income taxes   21,766    
Other long-term assets   130,238    
Total assets   410,115    
Total liabilities   108,746    
Shareholders’ equity        
Common shares   1,828    
Additional paid-in capital   220,591    
Retained earnings   75,163    
Accumulated other comprehensive income   3,787    
Total shareholders’ equity   301,369    
Total liabilities and shareholders’ equity   $ 410,115