Annual report pursuant to Section 13 and 15(d)

Income Taxes (Detail)

v3.6.0.2
Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
U.S. Federal $ (1,388) $ 13,497 $ 6,514
U.S. State and local 692 1,984 1,082
Non-U.S. 15,069 2,239 6,874
Total current tax expense 14,373 17,720 14,470
Deferred      
U.S. Federal (1,534) (3,410) (728)
U.S. State and local (378) (385) (37)
Non-U.S. (152) 560 (174)
Total deferred tax expense (benefit) (2,064) (3,235) (939)
Total expense $ 12,309 $ 14,485 $ 13,531