XML 97 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities and Other and Other Long-Term Liabilities - Schedule of Other Long-Term Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Other Liabilities, Noncurrent [Abstract]    
Deferred revenues and gains $ 210,434 $ 248,984
Guarantee liability 24,373 26,467
Asset retirement obligation 44,675 25,484
Pension liabilities 8,599 14,953
Contingent consideration liability 0 6,225
Unrecognized tax benefits and deferred income tax 24,340 21,967
Other 20,815 8,298
Other Long-Term Liabilities $ 333,236 $ 352,378