XML 83 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax Expense - Unrecognized Tax Benefits, Recorded in Other Long-Term Liabilities (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Beginning balance $ 31,061
Increase for positions related to the current period 2,908
Increase for positions taken in prior years 2,161
Decrease related to statute of limitations (405)
Ending balance $ 35,725