XML 105 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Unrecognized Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 47,949 $ 38,425 $ 71,273
Increases related to current and prior year tax positions     34,356
Increases related to prior year tax positions 2,505 5,835  
Increases related to current year tax positions 1,259 11,882  
Decreases related to settlements with taxing authorities (31,111)   (67,204)
Decreases related to prior year tax positions (1,657) (8,193)  
Ending Balance $ 18,945 $ 47,949 $ 38,425