New Accounting Pronouncements - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016 |
Jan. 01, 2018 |
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ASU 2016-15 | ||
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] | ||
Reclassification of cash payments recorded in loss on debt amendments and refinancing from operating activities to financing activities | $ 9,519 | |
Maximum | Subsequent Event | ||
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] | ||
Cumulative effect of accounting change adjustment in retained earnings | $ 55,000 |
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- Definition New Accounting Pronouncement Or Change in Accounting Principle Reclassification Of Cash Flow Activities No definition available.
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- Definition Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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