XML 141 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Line Items]      
Beginning balance, as of January 1 $ 30,418 $ 21,203 $ 18,666
Tax positions for current year 6,626 8,414 4,586
Tax positions for prior years 792 3,781 2,112
Tax positions for prior years (708) (2,480) (4,161)
Settlements with tax authorities (336) (500)  
Ending balance as of December 31 $ 36,792 $ 30,418 $ 21,203