Annual report pursuant to Section 13 and 15(d)

Reconciliation Between Income Tax Expenses (Detail)

v3.6.0.2
Reconciliation Between Income Tax Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]      
Computed statutory tax expense $ 126,226 $ 121,683 $ 101,522
Foreign inflation adjustments (281) (1,295) 641
State and local income taxes, net of federal income tax impact 11,999 9,559 4,549
Foreign losses not benefited and changes in valuation allowance (34,757) (2,408) (275)
Foreign tax rate differential (942) (2,660) (2,125)
Foreign dividends 68,684   1,083
Foreign tax credits (62,815)    
Sale of Mexican subsidiaries and related changes in intangible assets     (10,065)
Changes in uncertain tax positions 921 3,717 (1,540)
Other - net (5,216) 343 2,274
Income taxes $ 103,819 $ 128,939 $ 96,064