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Segment Reporting - Reconciliation of Net Income To Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income | $ 23,724 | $ 44,333 | $ 43,609 | $ 38,945 | $ 66,888 | $ 32,214 | $ (5,156) | $ 14,016 | $ 150,611 | $ 107,962 | $ 85,520
Income tax provision (benefit) | 7,834 | 19,964 | 14,113 | 15,270 | (38,458) | 9,197 | 527 | 7,877 | 57,181 | (20,857) | 42,283
Interest income and other | (2,903) | (1,400) | (2,474) | 1,800 | (452) | (1,103) | (1,592) | (605) | (4,977) | (3,752) | (10,466)
Interest expense | 7,076 | 7,246 | 6,583 | 6,244 | $ 6,547 | $ 6,760 | $ 6,250 | $ 5,801 | 27,149 | 25,358 | 24,819
Gain on sale of business | 0 | (13,031) | 0 | 0 |  |  |  |  | (13,031) | 0 | 0
Gain on sale of business | $ 9,072 | $ 0 | $ 0 | $ 0 |  |  |  |  | 9,072 | 0 | 0
Adjusted Segment EBITDA |  |  |  |  |  |  |  |  | 358,741 | 267,435 | 285,944
Segment Reconciling Items |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 150,611 | 107,962 | 85,520
Income tax provision (benefit) |  |  |  |  |  |  |  |  | 57,181 | (20,857) | 42,283
Interest income and other |  |  |  |  |  |  |  |  | (4,977) | (3,752) | (10,466)
Interest expense |  |  |  |  |  |  |  |  | 27,149 | 25,358 | 24,819
Gain on sale of business |  |  |  |  |  |  |  |  | (13,031) | 0 | 0
Gain on sale of business |  |  |  |  |  |  |  |  | 9,072 | 0 | 0
Unallocated corporate expenses |  |  |  |  |  |  |  |  | 96,595 | 83,140 | 88,182
Segment depreciation expense |  |  |  |  |  |  |  |  | 27,979 | 27,112 | 34,064
Amortization of other intangible assets |  |  |  |  |  |  |  |  | 8,162 | 10,563 | 10,306
Segment special charges |  |  |  |  |  |  |  |  | 0 | 37,207 | 9,833
Remeasurement of acquisition-related contingent consideration |  |  |  |  |  |  |  |  | 0 | 702 | 1,403
Adjusted Segment EBITDA |  |  |  |  |  |  |  |  | $ 358,741 | $ 267,435 | $ 285,944

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- Definition Used as a reconciling item from Total Adjusted Segment EBITDA to Income before tax provision, the charge against earnings in the period, comprised of costs associated with non-recurring activities related to our global branding strategy and other strategic branding decisions, a realignment of our workforce and consolidation of office locations. + References No definition available. + Details
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