XML 50 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Tax Benefit/Expense - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ 63,496 $ (182)
Valuation Allowances and Reserves, Adjustments $ 73,100