Income Taxes - Summary of Earnings before Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Income Tax Disclosure [Abstract] | |||
| Expected income tax expense | $ 134,491 | $ 125,819 | $ 116,724 |
| State income tax, net of federal benefit | 297 | 2,335 | 2,011 |
| Rate differential on foreign income | (95,565) | (58,508) | (44,541) |
| Change in unrecognized tax benefits | 1,449 | 135 | (2,233) |
| Non-deductible expenses | 4,451 | 2,330 | (350) |
| Excess tax benefit on share based compensation | (2,571) | ||
| U.S. tax rate change | 1,923 | ||
| U.S. transition tax | 98,015 | ||
| Other | (1,120) | 575 | 285 |
| Change in valuation allowance | 7,786 | 1,439 | 554 |
| Total income taxes (benefit) | $ 149,156 | $ 74,125 | $ 72,450 |
| Effective tax rate | 38.80% | 20.60% | 21.70% |
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- Definition Income tax reconciliation excess tax benefit on share based compensation. No definition available.
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- Definition Income tax reconciliation nondeductible expense (income). No definition available.
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- Definition Tax cuts and jobs act of 2017 change in federal tax rate. No definition available.
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- Definition Tax cuts and jobs act of 2017 change in federal transition tax. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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