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Income Taxes - Reconciliation of Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Tax computed at U.S. federal statutory rate $ (8,195) $ (38,558) $ (139,542)
State taxes, net of federal benefit 98 64 37
Tax rate differential for international subsidiaries (41,429) 23,532 8,020
Stock-based compensation (93,073) (116,953) (27,133)
Tax credits (44,695) (21,038) (16,452)
Foreign restructuring and amortization (625,292) 2,794 3,169
Non-deductible expenses 9,657 2,833 1,892
Tax effects associated with Topic 606 (23,073) 3,314 2,076
Other 408 607 896
Valuation allowance 813,274 146,845 170,867
Provision for (benefit from) income taxes $ (12,320) $ 3,440 [1] $ 3,830 [1]
[1] As adjusted to reflect the impact of the full retrospective adoption of Topic 606.