Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Taxes [Line Items] | ||
Accumulated undistributed foreign earnings | $ 251,000 | |
Valuation allowance against deferred assets - non-current | 14,524 | $ 50,636 |
Gross unrecognized tax benefits, including interest and penalties | 18,190 | 17,008 |
Unrecognized tax benefit that if recognized would impact effective tax rate | 18,190 | 17,008 |
Accrued for interest and penalties | $ 4,111 | $ 3,198 |
Foreign | Minimum | ||
Income Taxes [Line Items] | ||
Tax credit carryforwards expiring year | 2015 | |
State | Minimum | ||
Income Taxes [Line Items] | ||
Net operating losses carried forward expiring period | 5 years | |
State | Maximum | ||
Income Taxes [Line Items] | ||
Net operating losses carried forward expiring period | 20 years | |
Net operating losses carried forward expiring year | 2036 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Net Operating Loss Carryforward Expiration Period No definition available.
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- Definition Net Operating Loss Carryforward Expiration Year No definition available.
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- Definition Tax Credit Carryforward, Expiration Year No definition available.
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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