XML 100 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Balance of unrecognized tax benefits at beginning of year $ 21,079 $ 14,780 $ 14,996
Increases for tax positions of prior years 58 1,449 84
Decreases for tax positions of prior years (361) (47) (412)
Increases for tax positions established for the current period 5,185 9,866 491
Decreases for settlements with taxing authorities (167) (594)  
Reductions resulting from lapse of applicable statute of limitation (1,310) (4,218) (239)
Adjustment resulting from foreign currency translation (206) (157) (140)
Balance of unrecognized tax benefits at end of year $ 24,278 $ 21,079 $ 14,780