XML 109 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income (loss) before income taxes      
Domestic $ 27,461 $ (1,738) $ 32,903
Foreign 58,630 (24,133) (132,857)
Income (loss) before income tax expenses 86,091 (25,871) (99,954)
Current income taxes expense (benefit)      
Domestic (359) (6) 25
Foreign 3,680 3,386 (14,301)
Uncertain tax position liability (2,111) 351 (1,211)
Current income taxes expense 1,210 3,731 (15,486)
Deferred income taxes expense (benefit)      
Foreign (55) 13 399
Income tax expense (benefit) $ 1,155 $ 3,744 $ (15,087)
Effective tax rate 1.30% (14.50%) 15.10%
Domestic [Member]      
Current income taxes expense (benefit)      
Uncertain tax position liability $ (476) $ 12 $ 10
Foreign [Member]      
Current income taxes expense (benefit)      
Uncertain tax position liability $ (1,635) $ 339 $ (1,220)