XML 66 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Provisional income tax expense (benefit) $ 50,986    
Deferred tax asset, provisional income tax expense 13,854    
Accumulated foreign earnings, provisional liability 37,132    
Transition tax for accumulated foreign earnings, provisional income tax expense 37,132    
Operating loss carryforwards 111,006    
Operating loss carryforwards, not subject to expiration 94,579    
Operating loss carryforwards, subject to expiration 16,427    
Unrecognized tax benefits including interest and penalties 16,919 $ 17,176  
Unrecognized tax benefits that would impact effective tax rate 10,847 9,615  
Interest and penalties paid by the Company (3,384) 5 $ 1,051
Accrued interest and penalties $ 2,151 $ 1,848