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Income taxes - Reconciliation of Income Tax Expenses Computed at Federal Statutory Rate with Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Expected income tax (benefit) expense at 35% $ (194) $ 15,140 $ 32,027
Foreign tax rate differential (329) (693) (422)
State income tax (benefit) expense – net of Federal impact (914) (840) 1,586
Impairment of goodwill 7,099 0 0
Nondeductible expenses 2,768 4,060 2,321
Return-to-provision adjustments (1,329) 1,133 (2,408)
Valuation allowance (668) (5,020) (6,555)
Intercompany dividends and dividends received deductions (541) (319) 449
Tax-exempt interest (404) (324) (233)
Noncontrolling interest 251 186 529
Life insurance proceeds (175) 0 (797)
Nondeductible bond conversion costs 0 0 1,900
Other – net 86 180 84
Income tax expense $ 5,650 $ 13,503 $ 28,481
Effective income tax rates (1019.40%) 31.20% 31.10%