XML 102 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current expense:      
Federal $ 58,816 $ 38,831 $ 68,142
State 1,173 363 7,538
Foreign 10,364 7,124 3,752
Total current income tax expense 70,353 46,318 79,432
Deferred (benefit) expense:      
Federal (22,951) (18,755) (34,479)
State 25 (610) 2,698
Foreign (9,222) 209 918
Total deferred income tax expense (32,148) (19,156) (30,863)
Total income tax expense (benefit) $ 38,205 $ 27,162 $ 48,569