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Reconciliation of Income Taxes Computed at U.S. Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of income taxes amount      
U.S. statutory rate $ (45,923,000) $ (57,312,000) $ 32,505,000
State income taxes, net of federal tax benefit (3,283,000) (3,474,000) 1,882,000
Mining depletion (378,000) (1,557,000) (3,035,000)
Change in election for foreign tax credits (2,753,000) 1,442,000  
Foreign tax assets valuation allowance 0 1,230,000 4,300,000
Foreign investments (323,000) 847,000 2,980,000
Stock compensation excess tax deficiency 789,000    
Other permanent differences 790,000 4,619,000 (1,349,000)
Income taxes $ (51,081,000) $ (54,205,000) $ 37,283,000
Reconciliation of income taxes rate      
U.S. statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 2.50% 2.10% 2.00%
Mining depletion 0.30% 0.90% (3.30%)
Change in election for foreign tax credits 2.10% (0.90%)  
Foreign tax assets valuation allowance   (0.70%) 4.60%
Foreign investments 0.20% (0.50%) 3.20%
Stock compensation excess tax deficiency (0.60%)    
Other permanent differences (0.60%) (2.80%) (1.40%)
Effective Income Tax Rate, Continuing Operations, Total 38.90% 33.10% 40.10%