XML 110 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Interest Expense and Penalties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Net increase (decrease) in interest expense related to uncertain tax positions $ (92) $ (4,761) $ (5,283)
Net increase (decrease) in penalties related to uncertain tax positions $ (23,172) $ 2,302 $ (22,175)