XML 81 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loss before Income Tax Provision and Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Loss before provision for income taxes      
Domestic $ (182,246) $ (100,860) $ (192,998)
Foreign (52,304) (61,112) (80,721)
Total (234,550) (161,972) (273,719)
Benefit from (provision for) income taxes, Current      
State (262) (237) (216)
Foreign (930) (393) (223)
Deferred:      
Federal 4,586    
Total $ 3,394 $ (630) $ (439)