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Income Taxes - Temporary Tax Effects (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
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Income Tax Disclosure [Abstract] |  |
Bonus and deferred compensation | $ 265,043 | $ 250,600
Bad debt and other reserves | 75,620 | 59,257
Net operating losses (NOLs) and state tax credits | 66,499 | 57,027
Foreign tax credits | 53,976 | 53,976
Pension obligation | 29,382 | 26,251
Unconsolidated affiliates | 28,107 | 23,981
Derivative financial instruments | 7,308 | 8,583
Investments | 7,142 | 6,395
Property and equipment | (87,679) | (80,925)
Capitalized costs and intangibles | (307,301) | (283,156)
All other | 2,049 | 4,574
Net deferred tax assets before valuation allowance | 140,146 | 126,563
Valuation allowance | (105,541) | (91,672)
Net deferred tax assets | $ 34,605 | $ 34,891

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