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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Taxes Disclosure [Line Items] |  |  |  |
Income tax expense at federal statutory rate, rate | 35.00% | 35.00% | 35.00% |
Tax adjustments | $ 7,900 |  |  |
Excess tax benefits | 26,400 | $ 56,800 | $ 32,500 |
Cumulative undistributed earnings of non-U.S. subsidiaries | 1,097,100 |  |  |
Valuation allowance for deferred tax assets | 62,600 | 27,100 |  |
Net change in the total valuation allowance | 35,500 | 25,600 |  |
Net operating loss carryforwards for state income tax purposes | 776,600 |  |  |
Federal operating loss carry forwards | 11,800 |  |  |
Accrued interest and penalties related to the unrecognized tax benefits | 5,400 | 7,400 |  |
Total unrecognized tax benefits | 21,834 | $ 18,641 | $ 21,601 | $ 7,077
Unrecognized tax benefits that would affect effective tax rate | $ 15,000 |  |  |
State Jurisdiction [Member] |  |  |  |
Income Taxes Disclosure [Line Items] |  |  |  |
End year net operating loss carryforwards offset future taxable income | 2027 |  |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 + Details
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- Definition The aggregate cash inflow comprised of the amount received from (a) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (b) the excess tax benefit arising from such transactions. + References No definition available. + Details
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