XML 132 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Impairment Charges and Facility Closing and Reorganization Costs - Approved Plans and Related Charges (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]      
Facility closing and reorganization costs, net $ 24,913 $ 8,719 $ 19,844
Closure of facilities      
Restructuring Cost and Reserve [Line Items]      
Closure of facilities 12,703 8,719 19,844
Charges incurred to date 62,300    
Expected costs 9,400    
Organization effectiveness      
Restructuring Cost and Reserve [Line Items]      
Organizational effectiveness $ 12,210 $ 0 $ 0