XML 77 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Property, plant and equipment $ (78,478) $ (44,914)
Goodwill and intangibles (690,387) (719,789)
Other (7,906) (5,747)
Total deferred tax liabilities (776,771) (770,450)
Deferred tax assets:    
Accrued liabilities 93,706 69,895
Stock based compensation 17,861 74,794
Net operating tax loss carry-forwards 38,254 37,976
Less: valuation allowance (15,392) (17,585)
Total deferred tax assets 134,429 165,080
Net deferred tax liabilities $ (642,342) $ (605,370)