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Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Gain on sale of investments in golf-related ventures |  | $ 17,662,000 | $ 17,662,000 | $ 0 | $ 0 |
Change in net deferred taxes |  |  | 141,242,000 |  |  |
Net deferred benefit , reserve for uncertain tax positions | $ 6,511,000 |  | 6,511,000 |  |  |
Foreign currency translation adjustments | 348,000 |  | 348,000 |  |  |
Deferred tax assets, valuation allowance | 16,515,000 |  | $ 16,515,000 | 164,616,000 |  |
Tax credit carryforward beginning expiration year |  |  | 2021 |  |  |
Liability for income taxes associated with uncertain tax positions | 8,256,000 |  | $ 8,256,000 | 7,090,000 | 6,559,000 | $ 11,851,000
Tax benefits associated with potential transfer pricing adjustments |  |  | 1,335,000 |  |  |
Tax benefits associated with state income taxes and other timing adjustments | 5,620,000 |  | 5,620,000 |  |  |
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate | 1,301,000 |  | 1,301,000 |  |  |
Interest and penalties related to income tax matters |  |  | 258,000 | (2,000) | $ (101,000) |
Income tax accrued for payment of interest and penalties | 1,317,000 |  | 1,317,000 | $ 1,060,000 |  |
Undistributed earnings | 108,600,000 |  | 108,600,000 |  |  |
Increase (decrease) in valuation allowance, deferred tax asset |  |  | (148,100,000) |  |  |
Deferred Tax Assets, Valuation Allowance, Current | 8,500,000 |  | 8,500,000 |  |  |
U.S. federal |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Tax credit carryforwards | 23,812,000 |  | 23,812,000 |  |  |
California (U.S.) |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Tax credit carryforwards | 13,897,000 |  | 13,897,000 |  |  |
Valuation Allowance of Deferred Tax Assets |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Increase (decrease) in valuation allowance, deferred tax asset | $ (156,600,000) |  | $ 156,600,000 |  |  |

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- Definition This item represents the gain (loss) realized during the period from the sale of investments accounted for under the cost method of accounting and any losses recognized thereon for impairments of other than a temporary nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(3)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(c)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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