XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Provision - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Effective income tax rates 4.10% 10.60%
Federal income tax rate 21.00% 35.00%
Excess tax benefit $ 9,100 $ 10,100
Effective income tax rate excluding excess tax benefit 27.20% 38.20%
Change in tax rate, income tax benefit $ 26,000  
Income tax payments $ 218 $ 161