XML 82 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current income taxes:      
Federal $ 26,939 $ (94,983) $ (52,601)
State 1,987 1,255 (9,477)
Foreign 513 723 6
Total current income tax expense (benefit) 29,439 (93,005) (62,072)
Deferred income taxes:      
Federal (34,620) 54,015 15,051
State (48) 6,894 4,696
Total deferred income tax expense (benefit) (34,668) 60,909 19,747
Total income tax benefit (5,229) (32,096) (42,325)
Income tax benefit related to discontinued operation $ 500 $ 900 $ 431,000