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v3.3.1.900

Income Taxes - Provision (Benefit) For Current and Deferred Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current |  |  |
Federal | $ (1,405) | $ (25,075) | $ 38,227
State | 1,946 | (2,029) | 6,447
Foreign | 89,825 | 106,998 | 130,878
Total current income tax expense | 90,366 | 79,894 | 175,552
Deferred |  |  |
Federal | (3,802) | 21,987 | 30,342
State | (2,200) | 8,233 | (512)
Foreign | 10,135 | (22,078) | (10,198)
Total deferred income tax expense | 4,133 | 8,142 | 19,632
Provision for income taxes | $ 94,499 | $ 88,036 | $ 195,184

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