XML 144 R126.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]        
Tax credit carryovers $ 1,029 $ 2,555    
Valuation allowance on deferred tax asset 69,900 84,137 $ 30,768 $ 33,757
Cumulative undistributed earnings not taxed domestically 3,600,000      
Liabilities related to uncertain tax position [1] 27,919 101,677    
Unrecognized tax benefits, income tax penalties and interest accrued 3,000 6,500    
Assets offsetting unrecognized tax benefits 15,100 50,900    
Unrecognized tax benefits net of offsetting assets 9,800 44,300    
Unrecognized tax benefits 25,384 $ 95,715 $ 24,969 $ 29,143
Maximum decrease in the liability related to uncertain tax positions 3,200      
Domestic Country        
Income Taxes [Line Items]        
Tax credit carryovers 1,600      
Valuation allowance on deferred tax asset 400      
Net operating loss carryovers 114,600      
Operating loss carryover, valuation allowance 32,200      
State and Local Jurisdiction        
Income Taxes [Line Items]        
Capital loss carryovers 55,600      
Capital loss carryover, valuation allowance 55,600      
Foreign Country        
Income Taxes [Line Items]        
Valuation allowance on deferred tax asset 77,200      
Net operating loss carryovers 307,800      
Operating loss carryover, valuation allowance 197,500      
Chemetall Surface Treatment        
Income Taxes [Line Items]        
Cumulative undistributed earnings not taxed domestically $ 2,300,000      
[1] See Note 20, “Income Taxes.”