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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Amount                      
Income tax benefit at statutory rates                 $ 101,667 $ 227,686 $ 246,284
State income taxes, net of federal tax effect                 6,372 17,795 26,518
Foreign income taxes                 (21,477) (23,474) 11,074
Nondeductible items                 (5,760) (5,764) (5,533)
Changes in valuation allowance and other estimates                 (31,229) (302,935) (333,641)
Other, net                 901 (265) (3,191)
Income tax benefit (expense) $ 92,717 $ (5,613) $ (27,137) $ (9,493) $ (5,434) $ (2,841) $ (22,077) $ (56,605) $ 50,474 $ (86,957) $ (58,489)
Percent                      
Income tax benefit at statutory rates                 35.00% 35.00% 35.00%
State income taxes, net of federal tax effect                 2.20% 2.70% 3.80%
Foreign income taxes                 (7.40%) (3.60%) 1.60%
Nondeductible items                 (2.00%) (0.90%) (0.80%)
Changes in valuation allowance and other estimates                 (10.70%) (46.60%) (47.40%)
Other, net                 0.30% 0.00% (0.50%)
Income tax benefit (expense)                 17.40% (13.40%) (8.30%)