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Components of Current and Deferred Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax expense (benefit):                      
Federal and foreign                 $ 39,900 $ 27,937 $ 27,290
State and local                 638 1,476 1,036
Subtotal                 40,538 29,413 28,326
Deferred income tax expense (benefit):                      
Federal and foreign                 (5,755) 7,004 16,881
State and local                 0 0 0
Subtotal                 (5,755) 7,004 16,881
Actual tax expense and rate $ 9,866 $ 7,875 $ 7,053 $ 9,989 $ 6,072 $ 8,723 $ 9,195 $ 12,427 $ 34,783 $ 36,417 $ 45,207