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INCOME TAXES - Significant Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
United States - federal $ 102,050 $ 105,941 $ 118,217
United States - state and local 11,615 15,544 13,023
Foreign 10,601 16,512 14,930
Current income tax expense 124,266 137,997 146,170
Deferred      
United States - federal 19,052 23,762 29,730
United States - state and local (2,466) 2,504 948
Foreign (20,606) (21,369) (15,339)
Foreign - changes in statutory rates 0 0 (2,087)
Deferred income tax expense (4,020) 4,897 13,252
Total provision $ 120,246 $ 142,894 $ 159,422