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Reconciliation of Income Taxes Computed at U.S. Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of income taxes amount      
U.S. statutory rate $ (89,300) $ (45,923) $ (57,312)
State income taxes, net of federal tax benefit (5,684) (3,283) (3,474)
Mining depletion (619) (378) (1,557)
Change in election for foreign tax credits (667) (2,753) 1,442
Foreign tax assets valuation allowance     1,230
Foreign investments 8,569 (323) 847
Stock compensation excess tax deficiency 876 789  
Other permanent differences 1,806 790 4,619
Tax reform deferred rate change 28,163    
Valuation allowance 54,829    
Income taxes $ (2,027) $ (51,081) $ (54,205)
Reconciliation of income taxes rate      
U.S. statutory rate (35.00%) (35.00%) (35.00%)
State income taxes, net of federal tax benefit (2.20%) (2.50%) (2.10%)
Mining depletion (0.20%) (0.30%) (0.90%)
Change in election for foreign tax credits (0.30%) (2.10%) 0.90%
Foreign tax assets valuation allowance     0.70%
Foreign investments 3.40% (0.20%) 0.50%
Stock compensation excess tax deficiency 0.30% 0.60%  
Other permanent differences 0.70% 0.60% 2.80%
Tax reform deferred rate change 11.00%    
Valuation allowance 21.50%    
Effective Income Tax Rate, Continuing Operations, Total (0.80%) (38.90%) (33.10%)