XML 77 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Tax [Line Items]            
Federal statutory income tax rate       35.00%    
Goodwill impairment $ 142,002 $ 0   $ 142,002 $ 0  
Deferred tax benefit from impairment of goodwill 27,137          
Increase in tax benefit due to discrete items       1,964 7,735  
Income tax expense (benefit), gain on sale of equity interest         (4,896)  
Increase (decrease) in valuation allowance         1,915  
Unrecognized tax benefits due to settlement of tax examination     $ 10,424      
Impact on effective tax rate     6,776      
Reversal of accrued interest related to unrecognized tax benefits     12,607      
Reversal of accrued interest, impact on effective tax rate     $ 8,977      
Total benefit reflect in tax provision         $ 15,753  
Long-term income taxes payable 36,507     36,507   $ 36,348
Domestic Tax Authority            
Income Tax [Line Items]            
Long-term income taxes payable 36,507     36,507   $ 36,348
Domestic Tax Authority | Minimum            
Income Tax [Line Items]            
Decrease in unrecognized tax benefits is reasonably possible 0     0    
Domestic Tax Authority | Maximum            
Income Tax [Line Items]            
Decrease in unrecognized tax benefits is reasonably possible $ 4,000     $ 4,000