XML 84 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Operating Segments and Geographic Information - Reconciliations of Other Segment Measures to Consolidated Totals (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total assets $ 3,806,803 $ 3,290,602 $ 3,232,202  
Cash and cash equivalents 848,116 216,751 741,162 $ 613,304
Goodwill 1,385,995 1,385,115 943,374  
Intangible assets, less accumulated amortization 560,082 655,871 461,292  
Deferred income taxes 33,706 34,295 60,652  
Income tax receivable 0 3,787 4,953  
Total acquisition of property, plant and equipment 53,974 54,969 45,459  
Reportable Segment [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total assets 913,998 934,280 960,782  
Total acquisition of property, plant and equipment 53,582 53,572 42,442  
Corporate assets [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total assets 64,906 60,503 59,987  
Total acquisition of property, plant and equipment $ 392 $ 1,397 $ 3,017