XML 75 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
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, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Expected income tax expense (benefit) at 35% $ 26,279 $ (194) $ 15,140
Return-to-provision and true-up adjustments (4,127) (1,329) 1,133
Previously unrecognized research and development credits (3,434) 0 0
Nondeductible expenses 2,772 2,768 4,060
Intercompany dividends, net of deduction for dividends received (539) (541) (319)
Tax-exempt interest (458) (404) (324)
State income tax benefit – net of Federal impact (407) (914) (840)
Noncontrolling interest 303 251 186
Valuation allowance 294 (668) (5,020)
Foreign tax rate differential (207) (329) (693)
Impairment of goodwill 0 7,099 0
Other – net (871) (89) 180
Income tax expense $ 19,605 $ 5,650 $ 13,503
Effective income tax rates 26.10% (1019.40%) 31.20%