XML 86 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Component of Income Taxes Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of income tax expense (benefit):      
Currently payable (receivable) $ 1,500 $ 100 $ 800
Deferred income tax expense (benefit) (4,300) (28,700) 4,200
Income tax expense (benefit) $ (2,777) $ (28,611) $ 5,003