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Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal                      
Current                 $ 14,108 $ (6,889) $ 7,895
Deferred                 19,034 18,024 7,021
Total                 33,142 11,135 14,916
State                      
Current                 12,565 379 1,542
Deferred                 (2,502) (4,096) (2,397)
Total                 10,063 (3,717) (855)
Foreign                      
Current                 11,671 15,117 13,335
Deferred                 1,170 5,402 3,813
Total                 12,841 20,519 17,148
Income tax provision $ 43,171 $ (6,426) $ (17,669) $ 36,970 $ 18,856 $ 3,786 $ 5,825 $ (530) $ 56,046 $ 27,937 $ 31,209
[1] As previously discussed in Note 1, Nature of Business and Summary of Significant Accounting Policies, the Company adopted ASU 2016-09 during the year ended December 31, 2016. The Company elected to early adopt ASU 2016-09 in the third quarter of 2016, which requires it to reflect any adjustments as of January 1, 2016, the beginning of the annual period that includes the interim period of adoption. The impact of the adoption to the Company's previously reported quarterly results for the quarters ended March 31 and June 30, 2016 are reflected in the table above.