XML 80 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Balance at beginning of year $ 46,591 $ 46,004
Additions based on tax positions related to the current year 4,440 3,897
Reductions for tax positions of prior years (4,921) (3,310)
Settlements 0 0
Balance at end of year $ 46,110 $ 46,591