XML 76 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Contingency [Line Items]        
Provision for income taxes $ (13,531) $ (13,451) $ (25,598) $ (23,599)
Unrecognized tax benefit 21,200   21,200  
Net tax benefit from unrecognized tax benefits, if recognized 7,100   7,100  
Undistributed earnings of foreign subsidiaries $ 0   $ 11,500  
Costa Rica | Tax holiday through December 31, 2018        
Income Tax Contingency [Line Items]        
Holiday tax rate     100.00%  
Costa Rica | Subsequent four years from December 31, 2018        
Income Tax Contingency [Line Items]        
Holiday tax rate     50.00%  
Income tax holiday, term     4 years