Reconciliation Between Income Tax Expenses (Parenthetical) (Detail) $ in Thousands |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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| Income Tax Disclosure [Abstract] | |
| One-time benefit due to re-measurement of net deferred tax liabilities | $ (79,834) |
| Deemed repatriation tax amount | 14,512 |
| Reduction in deferred tax assets with regard to foreign tax credit carryforwards | $ 20,433 |
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- Definition Tax Cuts and Jobs Act of 2017, provisional accounting, change in tax rate, deferred tax liability, income tax benefit. No definition available.
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- Definition Tax Cuts and Jobs Act Of 2017 provisional accounting changes in deferred tax assets with regard to foreign tax credit carryforwards. No definition available.
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- Definition Tax Cuts and Jobs Act Of 2017 provisional accounting transition tax on deemed repatriated foreign earnings. No definition available.
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- References No definition available.
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