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Income Taxes - Schedule of Income Tax Expense (Benefit) and Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income (Loss) from Continuing Operations Before Income Tax |  |  |
United States | $ (128,396) | $ 30,795 | $ 144,756
Foreign | (53,326) | 112,634 | 159,968
Income (loss) before income tax expense (benefit) | (181,722) | 143,429 | 304,724
Current |  |  |
U.S. federal | (13,389) | 3,141 | 19,152
U.S. state and local | 379 | (1,424) | 2,663
Foreign | 14,903 | 30,734 | 25,602
Total current | 1,893 | 32,451 | 47,417
Deferred |  |  |
U.S. federal | (25,838) | 8,138 | 20,521
U.S. state and local | (1,512) | (3,042) | 3,357
Foreign | (186) | (228) | 4,117
Total deferred | (27,536) | 4,868 | 27,995
Total income tax expense (benefit) | (25,643) | 37,319 | 75,412
Foreign Taxes Incurred By Regions [Line Items] |  |  |
Total foreign income tax expense | 14,717 | 30,506 | 29,719
Valuation allowance | 5,442 | 2,798 |
Effective Income Tax Rate Reconciliation |  |  |
Income tax expense (benefit) at statutory rate | (63,603) | 50,200 | 106,653
Benefit of pass through entity status | (3,805) | 4,654 | 9,904
Taxes on foreign earnings at less than the U.S. statutory rate | 33,381 | (12,569) | (31,468)
Noncontrolling interest | 7,367 | (2,991) | (14,116)
Other | 1,017 | (1,975) | 4,439
Total income tax expense (benefit) | (25,643) | 37,319 | 75,412
Undistributed earnings of certain foreign subsidiaries | 256,000 |  |
Unrecognized tax benefits | 200 | 100 |
Latin America |  |  |
Foreign Taxes Incurred By Regions [Line Items] |  |  |
Total foreign income tax expense | 1,159 | 6,077 | 2,301
West Africa |  |  |
Foreign Taxes Incurred By Regions [Line Items] |  |  |
Total foreign income tax expense | 3,687 | 8,413 | 11,247
Middle East |  |  |
Foreign Taxes Incurred By Regions [Line Items] |  |  |
Total foreign income tax expense | 1,880 | 5,474 | 8,630
Europe |  |  |
Foreign Taxes Incurred By Regions [Line Items] |  |  |
Total foreign income tax expense | 5,132 | 3,317 | 1,690
Asia Pacific |  |  |
Foreign Taxes Incurred By Regions [Line Items] |  |  |
Total foreign income tax expense | 1,364 | 1,454 | 2,032
Other |  |  |
Foreign Taxes Incurred By Regions [Line Items] |  |  |
Total foreign income tax expense | $ 1,495 | $ 5,771 | $ 3,819

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