XML 89 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Schedule of Accumulated Other Comprehensive Income Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning balance, Value $ 1,580,664 $ 1,786,901 $ 1,895,692
Other comprehensive income (loss) 35,197 (76,306) (23,213)
Ending balance, Value 1,641,240 1,580,664 1,786,901
Foreign Currency Translation [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning balance, Value (128,671) (52,261)  
Other comprehensive income (loss) before reclassifications, net of tax 35,352 (76,410)  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0  
Other comprehensive income (loss) 35,352 (76,410)  
Ending balance, Value (93,319) (128,671) (52,261)
Unrealized Gains (Losses) on Available-for-Sale Marketable Securities [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning balance, Value (23) (127)  
Other comprehensive income (loss) before reclassifications, net of tax (155) 104  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0  
Other comprehensive income (loss) (155) 104  
Ending balance, Value (178) (23) (127)
Accumulated Other Comprehensive Income (Loss) [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning balance, Value (128,694) (52,388) (29,175)
Other comprehensive income (loss) before reclassifications, net of tax 35,197 (76,306)  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0  
Other comprehensive income (loss) 35,197 (76,306) (23,213)
Ending balance, Value $ (93,497) $ (128,694) $ (52,388)