XML 100 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Beginning balance, unrecognized tax benefits $ (92,538) $ (66,984)
Gross increases-tax positions in prior period (514) (17,545)
Gross decreases-tax positions in prior period 358 92
Gross increases-current-period tax positions (4,237) (8,792)
Decreases relating to settlements 2,541  
Reductions as a result of lapse of statute of limitations 235 688
Foreign exchange movement (760) 3
Ending balance, unrecognized tax benefits $ (94,915) $ (92,538)