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Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:                      
Federal                 $ (3,690) $ 4,981 $ 174
State and local                 532 567 2
Current Income Tax Expense (Benefit), Total                 (3,158) 5,548 176
Deferred:                      
Federal                 4,293 949 2,460
State and local                 (288) 131 308
Deferred Income Tax Expense (Benefit)                 4,005 1,080 2,768
Expense for income taxes $ (7,389) $ (652) $ 5,314 $ 3,574 $ (1,071) $ 2,933 $ 2,962 $ 1,804 $ 847 [2] $ 6,628 [2] $ 2,944
[1] As discussed previously, the fourth quarter 2017 results include the results of ARI subsequent to the acquisition on October 10, 2017.
[2] The sum of the net earnings per share may not add up to the full year amount due to rounding and because the quarterly calculations are based on varying numbers of shares outstanding.