XML 82 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]      
Domestic $ 13,363 $ (7,328) $ (16,751)
Foreign 171,368 127,327 108,936
Income before income tax expense and equity in net loss of affiliate $ 184,731 $ 119,999 $ 92,185