XML 95 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other, Net - Other Net in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Nonoperating Income Expense [Abstract]      
Foreign exchange gains (losses) $ (646) $ (14) $ 686
Investment income 989 690 877
Realized and unrealized gains on investments 4,178 152 21
Other, net $ 4,521 $ 828 $ 1,584