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Income Taxes Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit (0.50%) (0.10%) 1.40%
Change in valuation allowance (1.40%) 3.70% 5.70%
Impact of foreign earnings, net (13.50%) (19.30%) (22.00%)
Change in U.S. federal statutory rate (14.00%) 0.00% 0.00%
Transition tax on deferred foreign earnings 96.10% 0.00% 0.00%
Subpart F income 2.00% 0.20% 7.80%
Deemed repatriation of foreign income 0.00% 0.00% 105.50%
Undistributed earnings of foreign subsidiaries (2.20%) 0.10% (114.80%)
Stock-based compensation (1.90%) 0.00% 0.00%
Nondeductible transaction costs 0.00% 0.00% 2.00%
Depletion (1.40%) (1.00%) (1.80%)
Revaluation of unrecognized tax benefits/reserve requirements (0.70%) (0.40%) (14.40%)
Domestic manufacturing tax deduction (0.00%) (0.90%) (0.50%)
Other items, net (0.90%) 1.40% (0.30%)
Effective income tax rate 96.60% 18.70% 3.60%