XML 73 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - United States and International Components of Income before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
United States $ 381,100 $ 378,815 $ 441,029
Foreign (52,955) 32,092 46,539
Income Before Income Taxes $ 328,145 $ 410,907 $ 487,568