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INCOME TAXES - Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current taxes |  |  |
Federal | $ 86,157 | $ 72,317 | $ 141,245
State | 3,644 | 9,953 | 16,072
Foreign | 67,395 | 27,391 | 24,442
Current taxes | 157,196 | 109,661 | 181,759
Deferred taxes |  |  |
Federal | (22,863) | 11,013 | 9,606
State | (1,024) | 1,953 | 770
Foreign | (43,536) | (23,194) | (5,395)
Deferred taxes | (67,423) | (10,228) | 4,981
Total provision | $ 89,773 | $ 99,433 | $ 186,740

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