XML 125 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Tax Benefit (Expenses) for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 9,346 $ (16,365) $ (85,352)
State and local (849) (2,147) (3,984)
Foreign (109,032) (62,278) (27,090)
Subtotal (100,535) (80,790) (116,426)
Deferred:      
Federal 9,684 (11,184) 87,801
State and local 2,018 (3,328) 4,600
Foreign 34,983 49,851 801
Subtotal 46,685 35,339 93,202
Provision for income taxes $ (53,850) $ (45,451) $ (23,224)