XML 95 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at January 1, $ 50,337 $ 48,143
Increase based upon tax positions of current year 5,955 3,853
Increase based upon tax positions of a prior year 217 988
Increase (decrease) due to acquisitions   (1,327)
Unrecognized Tax Benefits, Increase Resulting from Acquisition 1,810  
Decrease based upon settlements with taxing authorities (1,159) 0
Decrease based upon a lapse in the statute of limitations (439) (1,320)
Balance at December 31, $ 56,721 $ 50,337