XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Effective Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Federal tax expense at statutory rate 21.00% 35.00% 21.00% 35.00% 35.00%
Increase (reduction) in income taxes resulting from:          
State tax, net of federal benefit 3.20% 3.50% 3.30% 2.90%  
Excess tax benefits from share-based awards 0.00% (0.40%) (1.00%) (5.40%)  
Other (1.10%) (0.20%) 0.20% 0.40%  
Effective tax rate 23.10% 37.90% 23.50% 32.90%  
Federal tax expense at statutory rate $ 2,034 $ 2,990 $ 6,743 $ 9,957  
Increase (reduction) in income taxes resulting from:          
State tax, net of federal benefit 306 297 1,074 821  
Excess tax benefits from share-based awards   (37) (308) (1,525)  
Other (103) (15) 26 118  
Total $ 2,237 $ 3,235 $ 7,535 $ 9,371