XML 104 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 61,830 $ 47,245 $ 28,508
State and local 7,402 7,877 5,708
Total current expense (benefit) 69,232 55,122 34,216
Deferred:      
Federal (775) (152) 7,917
State and local 82 (354) (554)
Total deferred expense (benefit) (693) (506) 7,363
Income tax expense $ 68,539 $ 54,616 $ 41,579