Supplemental Cash Flow Information - Schedule of Additional Supplemental Cash Flow Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
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| Continuing Operations [Member] | ||
| Cash (paid) received during the period for - | ||
| Interest paid related to continuing operations | $ (3,462) | $ (2,441) |
| Income taxes paid | (8,217) | (6,486) |
| Income tax refunds related to continuing operations | $ 2,206 | 894 |
| Discontinued Operations [Member] | ||
| Cash (paid) received during the period for - | ||
| Income taxes paid | $ (5,643) | |
| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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