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Accounting Policies (Comparison of Reported Condensed Consolidated Balance Sheet to the Pro-forma Amounts had the Previous U.S. GAAP Guidance been in Effect) (Detail) - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 159,229 | $ 187,675
Accounts receivable | 259,865 | 234,597
Inventories | 179,039 | 164,318
Property and equipment, net | 384,246 | 379,096
TOTAL ASSETS | 1,469,492 | 1,713,416
LIABILITIES AND STOCKHOLDERS’ DEFICIT |  |
Accounts payable | 70,409 | 66,968
Accrued liabilities | 210,384 | 253,418
Deferred income tax liabilities | 27,529 | 25,353
Other long-term liabilities | 84,573 | 95,718
Total liabilities | 1,518,474 | 1,767,258
Stockholders’ Deficit: |  |
Retained earnings | 880,348 | 803,545
Accumulated other comprehensive loss | (34,206) | (36,470)
Total stockholders’ deficit | (48,982) | (53,842)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | 1,469,492 | 1,713,416
Accounting Standards Update 2014-09 [Member] |  |
ASSETS |  |
Cash and cash equivalents | 159,229 |
Accounts receivable | 259,865 | 237,281
Inventories | 179,039 | 163,184
Property and equipment, net | 384,246 | 379,096
Goodwill and intangible assets, net | 242,915 | 243,719
Other assets | 244,198 | 246,481
TOTAL ASSETS | 1,469,492 | 1,741,691
LIABILITIES AND STOCKHOLDERS’ DEFICIT |  |
Accounts payable | 70,409 | 66,968
Accrued liabilities | 210,384 | 254,381
Deferred income tax liabilities | 27,529 | 25,087
Line of credit and long-term debt | 1,016,505 | 1,261,075
Deferred revenue | 109,074 | 110,158
Other long-term liabilities | 84,573 | 82,840
Total liabilities | 1,518,474 | 1,800,509
Stockholders’ Deficit: |  |
Retained earnings | 880,348 | 798,569
Accumulated other comprehensive loss | (34,206) |
All other stockholders' deficit and noncontrolling interest | (895,124) | (857,387)
Total stockholders’ deficit | (48,982) | (58,818)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | 1,469,492 | 1,741,691
Attributed to the New Revenue Standard [Member] | Accounting Standards Update 2014-09 [Member] |  |
ASSETS |  |
Accounts receivable | 2,651 | 2,684
Inventories | (1,289) | (1,134)
Other assets | 31,302 | 26,725
TOTAL ASSETS | 32,664 | 28,275
LIABILITIES AND STOCKHOLDERS’ DEFICIT |  |
Accrued liabilities | 947 | 963
Deferred income tax liabilities | (2,257) | (266)
Deferred revenue | 44,261 | 45,432
Other long-term liabilities | (9,723) | (12,878)
Total liabilities | 33,228 | 33,251
Stockholders’ Deficit: |  |
Retained earnings | (437) | (4,976)
Accumulated other comprehensive loss | (127) |
Total stockholders’ deficit | (564) | (4,976)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | 32,664 | 28,275
Previous U.S. GAAP (Reported) [Member] | Accounting Standards Update 2014-09 [Member] |  |
ASSETS |  |
Cash and cash equivalents | 159,229 |
Accounts receivable | 257,214 | 234,597
Inventories | 180,328 | 164,318
Property and equipment, net | 384,246 | 379,096
Goodwill and intangible assets, net | 242,915 | 243,719
Other assets | 212,896 | 219,756
TOTAL ASSETS | 1,436,828 | 1,713,416
LIABILITIES AND STOCKHOLDERS’ DEFICIT |  |
Accounts payable | 70,409 | 66,968
Accrued liabilities | 209,437 | 253,418
Deferred income tax liabilities | 29,786 | 25,353
Line of credit and long-term debt | 1,016,505 | 1,261,075
Deferred revenue | 64,813 | 64,726
Other long-term liabilities | 94,296 | 95,718
Total liabilities | 1,485,246 | 1,767,258
Stockholders’ Deficit: |  |
Retained earnings | 880,785 | 803,545
Accumulated other comprehensive loss | (34,079) |
All other stockholders' deficit and noncontrolling interest | (895,124) | (857,387)
Total stockholders’ deficit | (48,418) | (53,842)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | $ 1,436,828 | $ 1,713,416

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