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Accumulated Other Comprehensive Income (Loss) (Schedule of Balances of Accumulated Other Comprehensive Income (Loss)) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Unrealized gains (losses) on available-for-sale securities [1] $ 0 $ (17)
Unrealized gains (losses) on cash flow hedges [2] 0 (1,821)
Net Income (Loss) Attributable to Noncontrolling Interest $ 47 $ 0
[1] Net of tax of zero and ($9) for the three months ended March 31, 2017 and 2016, respectively
[2] Net of tax of zero and ($981) for the three months ended March 31, 2017 and 2016, respectively