XML 63 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Change in Redeemable Noncontrolling Interests (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Change in Redeemable Noncontrolling Interests [Roll Forward]      
Balance, beginning of period $ 45,755 $ 38,624 $ 28,885
Addition to redeemable noncontrolling interest 277 826 9,409
Redemption of redeemable noncontrolling interest   3,562  
Net income (loss) attributable to redeemable noncontrolling interests (4,905) (47,831) 1,371
Adjustment of the redeemable noncontrolling interest to fair value 108,296 74,194 2,349
Effect of foreign currency translation attributable to redeemable noncontrolling interest 2,555 (16,496) (3,390)
Balance, end of period $ 151,978 $ 45,755 $ 38,624