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Income Taxes - Reconciliation of Provision for Income Taxes at US Federal Statutory Rate to Provision in Statements of Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
(Benefit) provision at U.S. federal statutory rate $ (176,745) $ 143,410 $ 162,370
U.S. valuation allowance 554,551 0 0
Foreign earnings taxed at different rates, including withholding taxes 265,112 (51,711) (56,877)
U.S. Tax Reform (105,279) 0 0
Foreign losses without income tax benefit 1,475 8,526 5,843
State and local taxes, net of U.S. federal benefit 1,885 3,385 482
Adjustments to previously accrued taxes 5,159 (12,537) (19,134)
Other 2,691 647 1,815
Provision for income taxes $ 548,849 $ 91,720 $ 94,499