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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, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Income Tax Expense (Benefit):                      
Federal and Foreign                 $ 42,427 $ 39,900 $ 27,937
State and Local                 764 638 1,476
Subtotal                 43,191 40,538 29,413
Deferred Income Tax Expense (Benefit):                      
Federal and Foreign                 (8,879) (5,755) 7,004
State and local                 0 0 0
Subtotal                 (8,879) (5,755) 7,004
Actual Tax Expense and Rate $ 36,555 $ (16,864) $ 6,971 $ 7,650 $ 9,866 $ 7,875 $ 7,053 $ 9,989 $ 34,312 $ 34,783 $ 36,417