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INCOME TAXES - Income Tax Rate Reconciliation (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |
Pre-tax loss from continuing operations | $ (94,209) | $ (137,533) | $ (15,658)
Computed income taxes at statutory rate | (19,784) | (48,136) | (5,481)
State income taxes, net of federal benefit | (2,360) | (4,709) | (713)
Foreign tax rate differential | (52) | (642) | (707)
Deferred taxes on investment in foreign subsidiaries | (7,284) | (17,079) | 1,777
Non-deductible expenses | 686 | 1,030 | 871
Foreign tax credits | 0 | (17,445) | (2,302)
Other tax credits | (1,995) | (631) | (1,033)
Deemed repatriation tax | (1,751) | 24,374 | 0
Goodwill impairment | 0 | 19,442 | 0
Dividend from foreign subsidiaries | 0 | 0 | 2,021
Valuation allowance | 2,923 | 1,249 | 1,986
Rate change | 81 | (17,360) | 0
Other | (1,527) | 6,829 | 488
Total benefit for income tax on continuing operations | $ (31,063) | $ (53,078) | $ (3,093)

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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