XML 128 R112.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal, current $ 8,177 $ 3,112 $ (3,678)
Foreign, current 78,086 61,143 41,084
State and local (primarily UBT), current 4,970 5,519 (167)
Total current 91,233 69,774 37,239
Federal, deferred (988,900) 2,766 19,934
Foreign, deferred (3,960) 9,239 (4,520)
State and local, deferred (107,925) 3,623 (960)
Total deferred (1,100,785) 15,628 14,454
Total $ (1,009,552) $ 85,402 $ 51,693