XML 73 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation of Differences from U.S. Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Expenses [Line Items]      
Pretax book income $ 163,311 $ 98,462 $ 77,623
Federal tax expense at 35% statutory rate 57,159 34,462 27,168
State and local income taxes 6,190 4,808 3,870
Benefit of domestic production deduction (5,255) (2,010) 0
Other 928 272 56
Total income tax expense $ 59,022 $ 37,532 $ 31,094