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Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal      
Current $ 101,821 $ 85,330 $ 95,046
Deferred (42,474) 16,903 17,631
Federal income tax expense, total 59,347 102,233 112,677
State      
Current 20,490 16,082 16,973
Deferred (1,221) (1,068) 368
State and local income tax expense, total 19,269 15,014 17,341
Foreign      
Current 149,596 137,076 147,174
Deferred 0 0 0
Foreign income tax expense, total 149,596 137,076 147,174
Total      
Current 271,907 238,488 259,193
Deferred (43,695) 15,835 17,999
Income tax expense $ 228,212 $ 254,323 $ 277,192