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Income Taxes - Differences between Total Income Tax Expense and Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Computed “expected” Federal income tax expense $ 20,081 $ 34,277 $ 49,578
(Decrease) increase in income taxes resulting from:      
State income taxes, net 1,331 637 7,975
Foreign non-taxed income, rate differential (2,076) (7,609) (5,453)
Other adjustments, net 18,869 (143) (3,531)
Total income tax expense (benefit) $ 38,205 $ 27,162 $ 48,569