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INCOME TAXES - ADDITIONAL INFORMATION (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Operating Loss Carryforwards [Line Items] |  |  |  |
Income Tax Examination, Description | The statutes of limitation with respect to the Company’s 2004 to 2007 U.S. federal income tax returns are open by waiver only in connection with the Mutual Agreement Procedure (“MAP”) concluded in the fourth quarter of 2015 between the Competent Authorities of the Internal Revenue Service (“IRS”) and Canada Revenue Agency (“CRA”) with respect to transfer pricing matters and matters pending before the Appeals Division of Canada Revenue Agency. The statutes of limitation with respect to the Company’s 2008 to 2011 U.S. federal income tax returns are open by waiver only in connection with the Advance Pricing Agreement (“APA”) concluded in the fourth quarter of 2015 between the IRS and CRA. The APA resolves certain transfer pricing matters for the 2008 to 2018 tax years. The statute of limitation with respect to the Company’s 2012 U.S. federal income tax return is open by waiver only in connection with the IRS examination of the 2012 and 2013 years and the APA. |  |  |
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | $ (100) |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 18,440 | $ 21,095 |  |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |  | 1,600 | $ 5,000 |
Undistributed Earnings of Foreign Subsidiaries | 759,900 |  |  |
Unrecognized Tax Benefits | 6,181 | 5,436 | 20,033 | $ 25,548
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 7,500 | 6,200 | $ 20,400 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 900 |  |  |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | $ 2,200 | $ 2,100 |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | 35.00% | 35.00% |
United States |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized Tax Benefits | $ 266,000 |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% |  |  |
Canada Revenue Agency [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 10,000 | $ 12,600 |  |
Unrecognized Tax Benefits |  | 5,400 | $ 20,000 |
Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 6,200 | $ 5,300 |  |
State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 3,200 |  |  |
Canada |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Undistributed Earnings of Foreign Subsidiaries | $ 668,000 |  |  |
Minimum | Canada Revenue Agency [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2029 |  |  |
Minimum | Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2019 |  |  |
Minimum | State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2022 |  |  |
Settlement with Taxing Authority [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 300 |  |  |

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