XML 72 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other, Net - Other Net in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Other Nonoperating Income Expense [Abstract]    
Foreign exchange losses $ (484) $ (311)
Investment income 102 92
Realized and unrealized gains (losses) on investments 1,645 (306)
Other, net $ 1,263 $ (525)