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Income Taxes - Schedule Reconciles United States Statutory Federal Rate to Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax at U.S. statutory rate $ 68,166 $ 53,546 $ 30,899
State and local taxes 2,564 3,441 2,203
Tax credits (10,348) (8,139) (23,956)
Changes in tax law 8,813 3,630 (128)
Effect of foreign tax rates (19,600) (6,465) (767)
Nonrecurring permanent items 0 (11,300) 0
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount (5,305) 0 0
Other changes in tax reserves 116 (368) 2,803
Valuation allowance 9,112 11,638 28,985
Other, net 803 (4,765) 2,771
Income tax provision $ 54,321 $ 41,218 $ 42,810
Effective income tax rate 27.90% 26.90% 48.50%