XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recently Adopted Accounting Standard - Schedule of Previously Reported Quarterly Data (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Provision for income taxes $ 10,208 $ 2,702 $ 39,715 $ 27,871
Net income $ 20,098 $ 7,787 $ 76,829 $ 55,217
Basic net income per share $ 0.68 $ 0.27 $ 2.61 $ 1.88
Diluted net income per share $ 0.68 $ 0.26 $ 2.60 $ 1.86
Diluted weighted average common shares outstanding 29,578,216 29,516,718 29,563,497 29,635,796
Cash flows provided by operating activities     $ 92,837 $ 83,579
Cash flows used in financing activities     $ (3,329) (62,452)
As Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Provision for income taxes   $ 3,591   29,510
Net income   $ 6,898   $ 53,578
Basic net income per share   $ 0.24   $ 1.82
Diluted net income per share   $ 0.23   $ 1.81
Diluted weighted average common shares outstanding   29,457,653   29,581,578
Cash flows provided by operating activities       $ 81,880
Cash flows used in financing activities       $ (60,573)