XML 92 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Provision for Benefit from Income Taxes from Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current taxes      
Federal $ (1,961) $ 2,216 $ 5,047
State 64 (1,112) (1,680)
Foreign 14,292 10,203 12,536
Total current taxes 12,395 11,307 15,903
Deferred taxes and other      
Federal 11,662 (24,411) (7,287)
State 3,388 (1,723) 564
Foreign 3,976 4,079 4,821
Total deferred taxes and other 19,026 (22,055) (1,902)
Income tax provision (benefit) $ 31,421 $ (10,748) $ 14,001