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Income Taxes - Schedule of Provision for Benefit from Income Taxes from Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current taxes |  |  |
Federal | $ (1,961) | $ 2,216 | $ 5,047
State | 64 | (1,112) | (1,680)
Foreign | 14,292 | 10,203 | 12,536
Total current taxes | 12,395 | 11,307 | 15,903
Deferred taxes and other |  |  |
Federal | 11,662 | (24,411) | (7,287)
State | 3,388 | (1,723) | 564
Foreign | 3,976 | 4,079 | 4,821
Total deferred taxes and other | 19,026 | (22,055) | (1,902)
Income tax provision (benefit) | $ 31,421 | $ (10,748) | $ 14,001

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