Income Taxes - Components of Provision for Income Tax (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Current income tax expense (benefit): | |||
| U.S. federal | $ 214 | $ 7,153 | $ (11,633) |
| International | 45,185 | 38,493 | 27,494 |
| State and local | 14,215 | 14,443 | 12,286 |
| Total current income tax expense | 59,614 | 60,089 | 28,147 |
| Deferred income tax expense (benefit): | |||
| U.S. federal | 2,533 | (3,306) | (810) |
| International | (7,538) | (2,219) | (4,247) |
| Total deferred income tax benefit | (5,005) | (5,525) | (5,057) |
| Total income tax expense | $ 54,609 | $ 54,564 | $ 23,090 |
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- Definition Current income tax expense including discontinued operations No definition available.
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- Definition Current income tax expense including discontinued operations. No definition available.
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- Definition Deferred income tax expense (benefit), including discontinued operations. No definition available.
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- Definition Deferred income tax expense benefit net of discontinued operations. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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