Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Components Of Income Tax Expense Benefit Continuing Operations [Abstract] | |||
Federal | $ 29,848 | $ 22,239 | $ 84,743 |
State and local | 2,880 | 1,418 | 5,323 |
Foreign | 3,975 | 3,557 | 3,836 |
Current income tax expense, total | 36,703 | 27,214 | 93,902 |
Federal | 12,446 | (78,428) | (17,741) |
State and local | 32,336 | (6,012) | (8,770) |
Foreign | (318) | (143,614) | (50,316) |
Deferred income tax expense (benefit), total | 44,464 | (228,054) | (76,827) |
Provision for (benefit from) income taxes | $ 81,167 | $ (200,840) | $ 17,075 |
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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