XML 70 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Payables and Accruals [Abstract]      
Royalties $ 46,973 $ 107,077 $ 48,170
Advertising and promotion 31,325 85,116 21,533
Taxes other than income taxes 30,209 67,555 24,108
Other 341,809 369,078 401,572
Total accrued liabilities $ 450,316 $ 628,826 $ 495,383