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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, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Income Tax Expense (Benefit):                      
Federal and Foreign                 $ 27,768 $ 42,427 $ 39,900
State and Local                 934 764 638
Subtotal                 28,702 43,191 40,538
Deferred Income Tax Expense (Benefit):                      
Federal and Foreign                 (14,366) (8,879) (5,755)
State and local                 0 0 0
Subtotal                 (14,366) (8,879) (5,755)
Actual Tax Expense and Rate $ 879 $ (462) $ 7,684 $ 6,235 $ 36,555 $ (16,864) $ 6,971 $ 7,650 $ 14,336 $ 34,312 $ 34,783