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INCOME TAXES - Narrative (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Tax Credit Carryforward [Line Items] |  |  |
Tax Act, provisional deferred tax benefit | $ 510,100 | $ 510,100 | $ 43,300
Current tax expense | (28,313) | (30,784) | (47,785)
Deferred tax expense (benefit) | 18,038 | $ (488,190) | $ (97,416)
Deferred taxes | 644,926 |  |
Net operating loss carryforwards | 858,300 |  |
Deferred tax asset, interest expense limitation and carryforward | 347,800 |  |
Deferred tax assets for foreign net operating loss carryforwards | 127,100 |  |
Deferred tax asset relating to stock-based compensation expense under ASC 718-10 | $ 10,500 |  |
Effective tax benefit (expense) | (29.70%) | 49.90% | 16.80%
Valuation allowance | $ 1,010,223 | $ 952,337 |
Total amount of interest accrued | 53,800 | 48,600 |
Total amount of unrecognized tax benefits and accrued interest and penalties | 135,300 | 136,300 |
Unrecognized tax benefits and accrued interest and penalties included in other long-term liabilities | 112,237 | 110,054 |
Unrecognized tax benefits and accrued interest and penalties included in accrued expenses | 1,300 | 0 |
Unrecognized tax benefits recorded net with deferred tax assets for net operating losses | 21,800 | 26,200 |
Total amount of unrecognized tax benefits that, if recognized, would impact effective income tax rate | 73,600 | 71,600 |
Reduction of unrecognized tax benefits resulting from settlement with taxing authorities | 0 | 225 |
Reduction to unrecognized tax benefits due to expiration of statue of limitations | 7,159 | 15,264 |
Reduction of unrecognized tax benefits resulting from settlement of tax examinations | 7,120 | 5,307 |
Federal and state |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance | 893,000 |  |
Foreign deferred tax assets |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance | 79,300 |  |
Expense (benefit) related to change in valuation allowance | 7,800 |  |
Foreign deferred tax assets not expected to be realized |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance | 38,000 |  |
Foreign |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net foreign deferred tax assets | 45,000 | 50,700 |
Expense (benefit) related to change in valuation allowance |  |  | $ 43,300
Tax expense attributable to sale of outdoor business |  |  | 54,700
Federal and state |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax Act, reduction in deferred tax asset valuation allowance | 61,500 |  |
Expense (benefit) related to change in valuation allowance | $ 61,500 |  | (31,800)
Deferred Tax Asset Valuation Allowance | Foreign |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowances released |  |  | $ 43,300
Deferred Tax Asset Valuation Allowance | Federal and state |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax Act, reduction in deferred tax asset valuation allowance |  | 336,300 |
Tax Years 2011 And 2012 |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Reduction of unrecognized tax benefits resulting from settlement with taxing authorities |  | 4,700 |
Federal and State Deferred Tax Assets |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance |  | $ 387,700 |

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