XML 81 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information - Selected Segment Financial Data, Revenues and Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Revenues $ 226,066 $ 232,817
Income (loss) before income taxes 126,333 (692)
Operating Segments [Member] | Americas Segment [Member]    
Segment Reporting Information [Line Items]    
Income (loss) before income taxes 149,997 16,109
Operating Segments [Member] | Americas Segment [Member] | United States [Member]    
Segment Reporting Information [Line Items]    
Revenues 133,365 145,784
Operating Segments [Member] | Americas Segment [Member] | Other [Member]    
Segment Reporting Information [Line Items]    
Revenues 22,852 17,966
Operating Segments [Member] | EMEA Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues 49,637 49,384
Income (loss) before income taxes 29,427 20,701
Operating Segments [Member] | Asia/Pacific Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues 20,212 19,683
Income (loss) before income taxes 10,566 10,257
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Income (loss) before income taxes $ (63,657) $ (47,759)