XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance $ 1,899,456 $ 2,505,381 $ 2,333,307
Foreign currency translation gain (loss) (4,260) 61,247 69,811
Gain (loss) on derivative instruments, net of tax of $0.1 million, $(3.9) million and $(3.6) million, respectively 19 (11,272) (19,008)
Pension liability adjustment, net of tax of $0.0 million, $(0.8) million and $(0.6) million, respectively   (6,456) (3,310)
U.K. Sale 375,606    
Balance 2,517,489 1,899,456 2,505,381
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (373,101) (434,633) (504,528)
Foreign currency translation gain (loss) (4,293) 61,532 69,895
U.K. Sale 377,394    
Balance   (373,101) (434,633)
Change in Fair Value of Derivative Instruments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance 13,686 24,958 43,966
Gain (loss) on derivative instruments, net of tax of $0.1 million, $(3.9) million and $(3.6) million, respectively 19 (11,272) (19,008)
U.K. Sale (13,705)    
Balance   13,686 24,958
Pension Plan [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (11,950) (5,209) (1,815)
Foreign currency translation gain (loss) 33 (285) (84)
Pension liability adjustment, net of tax of $0.0 million, $(0.8) million and $(0.6) million, respectively   (6,456) (3,310)
U.K. Sale 11,917    
Balance   (11,950) (5,209)
Other Comprehensive Loss [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance $ (371,365) (414,884) (462,377)
Balance   $ (371,365) $ (414,884)