XML 76 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Income Tax Expense (Benefit)) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax expense      
State and local $ 1,678 $ 2,422 $ 3,352
Total current income tax expense 1,678 2,422 3,352
Deferred tax (benefit) expense      
Federal (19,496) (48,123) 7,172
State and local (8,336) (139) (270)
Total deferred tax (benefit) expense (27,832) (48,262) 6,902
Net income tax (benefit) expense $ (26,154) $ (45,840) $ 10,254