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v3.6.0.2

Components of Income Tax Provision (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Federal income tax expense (benefit): |  |  |
Current | $ (24,777) | $ (42,020) | $ 39,438
Deferred | (134,592) | (83,812) | 39,673
Federal Income Tax Expense (Benefit), Continuing Operations, Total | (159,369) | (125,832) | 79,111
State income tax expense (benefit): |  |  |
Current | (257) | (3,480) | 3,987
Deferred | (14,163) | (12,433) | 5,292
State and Local Income Tax Expense (Benefit), Continuing Operations, Total | (14,420) | (15,913) | 9,279
Foreign income tax expense (benefit): |  |  |
Current | (368) | (2,590) | 4,521
Deferred | (3,405) | (3,628) | (1,292)
Foreign Income Tax Expense (Benefit), Continuing Operations, Total | (3,773) | (6,218) | 3,229
Total income tax expense (benefit): |  |  |
Current | (25,402) | (48,090) | 47,946
Deferred | (152,160) | (99,873) | 43,673
Total income tax expense (benefit): | $ (177,562) | $ (147,963) | $ 91,619

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