XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Rollforward of Non-controlling Interest Balance (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Noncontrolling Interest [Line Items]        
Non-controlling interest beginning balance     $ 253,024  
Net income attributable to non-controlling interest $ 17,723 $ 14,990 44,188 $ 39,668
Foreign currency translation adjustment     (2,762)  
Distributions to non-controlling interest     (2,178)  
Investment in unconsolidated entity     752 $ 12,720
Non-controlling interest ending balance $ 293,306   293,306  
Non-controlling Interest        
Noncontrolling Interest [Line Items]        
Gain recorded in accumulated other comprehensive loss     305  
Gain reclassified from accumulated other comprehensive loss into earnings     $ (23)