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Income Taxes - Tax Effects of Temporary Differences That Rises to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards . $ 884 $ 952
Allowance for doubtful accounts 4,486 4,569
Employee benefits and compensation 29,166 27,984
Lease costs 2,772 3,318
State tax credit carryforwards 1,489 1,393
Other deferred tax assets 2,951 2,497
Total gross deferred tax assets 41,748 40,713
Less: valuation allowance (1,314) (1,376)
Total deferred tax assets, net 40,434 39,337
Accrued interest 2,494 3,847
Client list intangible assets 2,717 3,273
Goodwill and other intangibles 38,646 32,114
Other deferred tax liabilities 122 209
Total gross deferred tax liabilities 43,979 39,443
Net deferred tax (liability) asset $ (3,545) $ (106)