Income Tax Expense (Benefit) Attributable to Income from Continuing Operations (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Current taxes : | |||
| Domestic (U.S. federal taxes) | $ 78 | $ 12,142 | $ 3,768 |
| Domestic (U.S. state taxes) | 1,069 | 301 | 666 |
| Foreign (Non-U.S.) | 30,497 | 68,207 | 65,237 |
| Current Income Tax Expense (Benefit), Total | 31,644 | 80,650 | 69,671 |
| Deferred taxes : | |||
| Domestic (U.S. federal taxes) | 11,379 | (5,396) | 2,761 |
| Domestic (U.S. state taxes) | (459) | 344 | (193) |
| Foreign (Non-U.S.) | 19,534 | (13,661) | (14,820) |
| Deferred Income Tax Expense (Benefit), Total | 30,454 | (18,713) | (12,252) |
| Total income tax expense (benefit) | $ 62,098 | $ 61,937 | $ 57,419 |
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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