XML 139 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal, State and Local Tax [Member]      
Reconciliation Of Unrecognized Tax Benefits [Line Items]      
Beginning Balance $ 10,712 $ 14,611 $ 16,548
Increases in unrecognized tax benefits as a result of tax positions taken during the period 8,108 769 2,267
Decreases in unrecognized tax benefits as a result of settlements with taxing authorities (1,515) (4,668) (1,854)
Decreases in unrecognized tax benefits because applicable returns are no longer subject to examination     (2,350)
Unrealized tax benefits acquired in a business combination 7,232    
Ending Balance 24,537 10,712 14,611
Accrued Interest [Member]      
Reconciliation Of Unrecognized Tax Benefits [Line Items]      
Beginning Balance 3,869 14,696 12,379
Increases in unrecognized tax benefits as a result of tax positions taken in prior years 807 453 4,429
Decreases in unrecognized tax benefits as a result of settlements with taxing authorities (274) (11,280) (487)
Decreases in unrecognized tax benefits because applicable returns are no longer subject to examination     (1,625)
Unrealized tax benefits acquired in a business combination 3,567    
Ending Balance 7,969 3,869 14,696
Unrecognized Income Tax Benefits [Member]      
Reconciliation Of Unrecognized Tax Benefits [Line Items]      
Beginning Balance 14,581 29,307 28,927
Increases in unrecognized tax benefits as a result of tax positions taken during the period 8,108 769 2,267
Increases in unrecognized tax benefits as a result of tax positions taken in prior years 807 453 4,429
Decreases in unrecognized tax benefits as a result of settlements with taxing authorities (1,789) (15,948) (2,341)
Decreases in unrecognized tax benefits because applicable returns are no longer subject to examination     (3,975)
Unrealized tax benefits acquired in a business combination 10,799    
Ending Balance 32,506 $ 14,581 $ 29,307
Less: Federal, state and local income tax benefits (11,377)    
Net unrecognized tax benefits that, if recognized, would impact the effective income tax rate $ 21,129