XML 81 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax Expense Allocation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income tax expense $ 23,935 $ 2,004 $ 7,671
Income from discontinued operations 0 0 (100)
Interest expense (100) 200 (100)
Goodwill 0 (100) 0
Stockholders' equity (7,200) (2,100) 600
Total income tax expense $ 16,600 $ 0 $ 8,100