XML 95 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal income tax expense (benefit):      
Current $ (24,777) $ (42,020) $ 39,438
Deferred (134,592) (83,812) 39,673
Federal Income Tax Expense (Benefit), Continuing Operations, Total (159,369) (125,832) 79,111
State income tax expense (benefit):      
Current (257) (3,480) 3,987
Deferred (14,163) (12,433) 5,292
State and Local Income Tax Expense (Benefit), Continuing Operations, Total (14,420) (15,913) 9,279
Foreign income tax expense (benefit):      
Current (368) (2,590) 4,521
Deferred (3,405) (3,628) (1,292)
Foreign Income Tax Expense (Benefit), Continuing Operations, Total (3,773) (6,218) 3,229
Total income tax expense (benefit):      
Current (25,402) (48,090) 47,946
Deferred (152,160) (99,873) 43,673
Total income tax expense (benefit): $ (177,562) $ (147,963) $ 91,619