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Income Taxes - Effective Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract]      
U.S. federal income tax expense at statutory rate $ 138,750 $ 132,987 $ 29,815
U.S. state and local income tax expense (benefit), net of U.S. federal income tax effect 7,428 18,101 (4,495)
Recognition of state deferred tax assets and net operating losses, net of U.S. federal income tax effect 0 (16,242) 0
Nondeductible expenses 2,980 3,223 230
Federal research & development tax credits (2,153) (3,753) (1,241)
Deduction for domestic production activities (5,525) 0 0
Foreign taxes 471 (3,927) (1,371)
Other, net (1,220) 469 (185)
Provision for income taxes $ 140,731 $ 130,858 $ 22,753