Income Taxes - Income Tax Expense (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Current tax provision: | |||
U.S. Federal | $ (44,177) | $ (15,089) | $ 6,740 |
State and other | (3,378) | (1,520) | (418) |
Total | (47,555) | (16,609) | 6,322 |
Deferred tax provision: | |||
U.S. Federal | 1,678 | 1,382 | (38,262) |
State and other | 57 | (75) | (3,191) |
Total | 1,735 | 1,307 | (41,453) |
Income tax expense | $ (45,820) | $ (15,302) | $ (35,131) |
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- Definition Deferred Federal And State And Local Income Tax Expense Benefit No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from 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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from 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 deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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