Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2017 |
Mar. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Effective rate | 53.60% | 44.30% |
Income tax expense | $ 7,942 | $ 9,600 |
Federal statutory rate | 35.00% | 35.00% |
Income tax expense | $ 1,000 | |
Pre-tax federal net operating losses | $ 3,671 | |
Pre-tax federal net operating losses expiration date | 2024 | |
Tax effected NOLs | $ 2,400 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Deferred tax assets, operating loss carryforwards, net of tax. No definition available.
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- Definition Income tax expense associated with stock compensation shortfalls. No definition available.
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- Definition Operating loss carry forward expiration year. No definition available.
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