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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, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 1,229 $ 884
Allowance for doubtful accounts 3,022 4,486
Employee benefits and compensation 21,155 29,166
Lease costs 3,611 2,772
State tax credit carryforwards 1,385 1,489
Other deferred tax assets 1,161 2,951
Total gross deferred tax assets 31,563 41,748
Less: valuation allowance (1,657) (1,314)
Total deferred tax assets, net 29,906 40,434
Accrued interest 819 2,494
Client list intangible assets 1,513 2,717
Goodwill and other intangibles 30,913 38,646
Other deferred tax liabilities   122
Total gross deferred tax liabilities 33,245 43,979
Net deferred tax liability $ (3,339) $ (3,545)