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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% $ 2,500 $ (800) $ 2,000 $ (15,000)
Rate differences on equity in earnings (losses) of Kronos (3,000) (2,700) (2,800) (7,400)
Adjustment to the reserve for uncertain tax positions, net       (3,000)
Nontaxable income (200) (100) (400) (300)
U.S. state income taxes and other, net 100 100 100 200
Income tax expense (benefit) $ (560) $ (3,581) $ (1,052) $ (25,534)