XML 104 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Geographic Source of Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
U.S. $ 122,310 $ (124,944) $ (99,931)
Other than U.S. 125,868 207,553 152,549
Income before provision for income taxes $ 248,178 $ 82,609 $ 52,618