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Rate Reconciliation Between Amount of Income Tax Provision (Benefit) at Federal Rate and Provision (Benefit) from Taxes on Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Income tax benefit computed at the federal rate of 35%                 $ (228,701) $ (117,582) $ (109,900)
Increase (reduction) in income taxes resulting from:                      
State and local income taxes (benefit), net of federal income tax                 (8,511) 695 6,103
Non-controlling interest                 8,869 567 1,257
Unrecognized tax benefits                 1,690 241 6,985
Valuation allowance                 80,800   (11,205)
Change in position of prior year foreign tax credits                 8,410    
Non-deductible executive compensation                 929 1,330 645
Foreign Earnings (rate differential)                 6,287 37,384 235
US Tax Reform / rate reduction                 34,205    
Other, net                 45 (760) 1,979
Total benefit $ (66,757) $ (29,606) $ (5,501) $ 5,887 $ (103,282) $ 9,433 $ 6,888 $ 8,836 $ (95,977) $ (78,125) $ (103,901)