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Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
[1]
Sep. 30, 2016
[1]
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal                      
Current                 $ 2,586 $ 14,108 $ (6,889)
Deferred                 19,212 19,034 18,024
Total                 21,798 33,142 11,135
State                      
Current                 (1,857) 12,565 379
Deferred                 (1,324) (2,502) (4,096)
Total                 (3,181) 10,063 (3,717)
Foreign                      
Current                 16,048 11,671 15,117
Deferred                 3,772 1,170 5,402
Total                 19,820 12,841 20,519
Income tax provision $ 65,758 $ (2,233) $ (20,914) $ (4,174) $ 43,171 $ (6,426) $ (17,669) $ 36,970 $ 38,437 $ 56,046 [1] $ 27,937
[1] The Company adopted ASU 2016-09, Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting, ("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.