Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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Income Tax Contingency [Line Items] | |||||
Net deferred tax assets | $ 117,582,000 | $ 117,582,000 | $ 123,223,000 | ||
Valuation allowance related to net deferred tax assets | 323,000 | 323,000 | 323,000 | ||
Provision for income taxes | 19,098,000 | $ 41,913,000 | 23,712,000 | $ 57,403,000 | |
Liability for uncertain tax positions | 0 | 0 | 0 | ||
Accrued Expenses And Other Liabilities [Member] | Weyerhaeuser [Member] | |||||
Income Tax Contingency [Line Items] | |||||
Income tax liability | $ 8,600,000 | $ 8,600,000 | $ 8,600,000 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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