Restructuring Charge - Summary of Reconciliation of Changes in Restructuring Reserve (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2017 |
Mar. 31, 2016 |
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Restructuring And Related Activities [Abstract] | ||||
Balance at beginning of year | $ 74 | $ 74 | $ 1,718 | |
Expense (income) for restructuring | $ 75 | $ 555 | 630 | (3) |
Amounts paid for restructuring | (584) | (1,641) | ||
Balance at end of year | $ 120 | $ 74 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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