XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - ADDITIONAL INFORMATION (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]        
Amortization of intangible assets $ 549,536 $ 540,520    
Deferred Tax Assets, Tax Deferred Expense, Other 6,900 8,200    
Deferred Tax Assets, Operating Loss Carryforwards 39,876 36,923    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 51,632 55,637    
Deferred Tax Assets, Valuation Allowance 46,269 60,629    
Unrecognized Tax Benefits 107,291 68,075 $ 54 $ 1,293
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 36,100 29,100 100  
Decrease in Unrecognized Tax Benefits is Reasonably Possible 14,300      
Interest related to uncertain tax positions 900 300 $ (800)  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 6,400 5,500    
Undistributed Earnings of Foreign Subsidiaries 1,851,600      
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 82,200      
Unrecognized Tax Benefits, Income Tax Penalties Accrued 4,900 1,500    
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability 60,700      
Deferred Tax Asset, Interest Carryforward 11,163 2,755    
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 3,400      
Income Tax Examination, Description On October 22, 2021, one of the Company's Mexican affiliates received a tax assessment from the Mexican tax authorities related to its 2012 income tax return in the amount of approximately $26.0 million. The Company believes the assessment is without merit and has appealed it. The Company expects any potential liability remaining after availing itself of available administrative and judicial appeals to be immaterial to its consolidated financial statements and, accordingly, has not recorded a reserve      
General Business Tax Credit Carryforward [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Valuation Allowance $ 17,300 30,100    
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 4,400 2,400    
Deferred Tax Asset, Interest Carryforward 6,400      
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3,200      
Deferred Tax Asset, Interest Carryforward 4,700      
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 35,500 34,500    
Operating Loss Carryforwards, Valuation Allowance 22,100 22,300    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 51,600 $ 55,600