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Reconciliation for Significant Differences in Tax at Statutory and Effective Rates (Detail)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Reconciliation of Statutory Federal Tax Rate [Line Items]
Federal income tax expense	35.00%	35.00%	35.00%
State income tax expense, net of federal tax effect	5.00%	(3.60%)	1.00%
Effect of differences in U.S. and foreign statutory rates	1.90%	(53.70%)	(9.40%)
Uncertain tax positions		3.40%	0.30%
Earn-out adjustments			(7.40%)
Provision to return	(0.70%)	4.50%	12.20%
Non-deductible expenses	(48.00%)	8.90%	1.10%
Other	(0.20%)	0.60%	0.50%
Foreign deemed dividend		262.20%	1.70%
Foreign tax credit	20.30%	(126.10%)	(0.50%)
Undistributed foreign earnings	57.30%	906.50%
Effect of change in federal statutory rate	(23.00%)
Valuation allowance	(49.60%)	(960.90%)	(21.60%)
Effective income tax rate	(2.00%)	76.80%	12.90%

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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