XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Instruments - Summary of Effects of Interest Rate Swaps (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Derivatives, Fair Value [Line Items]    
Gain (Loss) Recognized in AOCL, Net of Tax $ 93 $ (532)
Interest Rate Swap [Member] | Interest Expense [Member]    
Derivatives, Fair Value [Line Items]    
Gain (Loss) Recognized in AOCL, Net of Tax 93 (532)
Gain Reclassified from AOCL into Expense $ 58 $ 105