XML 106 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
Provision for Benefit from Income Taxes Based Income Loss Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. Source $ 182,215 $ 49,411 $ 46,675
Non-U.S. Source (336,939) (174,279) (223,178)
Loss before income taxes $ (154,724) $ (124,868) $ (176,503)