XML 74 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Restructuring - Reconciliation of Restructuring Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost And Reserve [Line Items]          
Expense recognized $ 426     $ 1,798 $ 1,061
Longford Mills Shutdown [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring liability 1,010 $ 1,316 $ 1,985 1,985  
Expense recognized 426 454 786    
Amounts paid (570) (783) (1,478)    
Foreign currency translation 51 23 23    
Restructuring liability 917 1,010 1,316 917  
Longford Mills Shutdown [Member] | Termination Benefits [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring liability 867 1,015 1,548 1,548  
Amounts paid (126) (168) (550)    
Foreign currency translation 37 20 17    
Restructuring liability 778 867 1,015 778  
Longford Mills Shutdown [Member] | Other Expense [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring liability 143 301 437 437  
Expense recognized 426 454 786    
Amounts paid (444) (615) (928)    
Foreign currency translation 14 3 6    
Restructuring liability $ 139 $ 143 $ 301 $ 139