XML 73 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]          
Loss carryforwards $ 639,147 $ 639,147      
Tax credit carryforwards 60,591 60,591      
Deferred income tax asset valuation allowances 74,125 74,125 $ 77,334    
Excess tax benefit, amount $ 4,300 $ 4,308 0 $ 0  
Percentage greater than threshold of Income tax examination of uncertain tax positions that should be recognized 50.00% 50.00%      
Net deferred income tax assets $ 450,618 $ 450,618 450,085    
Unrecognized tax benefits, end of period 109,347 109,347 118,099 100,357 $ 111,370
Amount of unrecognized tax benefits that would impact the effective tax rate if recognized 105,800 105,800      
Recognized interest and penalties related to unrecognized tax benefits   2,000 0 (2,000)  
Accrued interest and penalties related to unrecognized tax benefits 17,100 17,100 18,300    
Amount of unrecognized tax benefits related to interest and penalties that would impact the effective tax rate if recognized 16,200 16,200      
Reasonably possible changes to unrecognized tax benefits related to settlement of tax audits and/or expiration of statutes of limitations within the next twelve months (11,000) (11,000)      
Net tax benefit   16,800 19,100 42,600  
Cumulative amount of undistributed earnings of foreign subsidiaries that is intended to be indefinitely reinvested and for which no deferred US income taxes have been provided 7,000,000 7,000,000      
Valuation Allowances Net Operating Losses and Tax Credit Carryforwards          
Income Taxes [Line Items]          
Deferred income tax asset valuation allowances 65,200 65,200      
Valuation Allowance for Other Deferred Tax Assets          
Income Taxes [Line Items]          
Deferred income tax asset valuation allowances $ 8,900 $ 8,900      
Additional Paid-In Capital | New Accounting Pronouncement, Early Adoption, Effect | Accounting Standards Update 2016-09          
Income Taxes [Line Items]          
Cumulative effect of new accounting principle in period of adoption     $ (2,800) $ 21,200