XML 86 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Computed at Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Taxes [Line Items]                      
Income from continuing operations before taxes $ (29,092) $ (21,766) $ 66,996 $ 31,138 $ (31,923) $ (4,993) $ 94,113 $ 21,475 $ 47,276 $ 78,672 $ 70,391
Provision for income taxes:                      
Tax at Federal statutory rate                 16,546 27,535 24,637
Impact of Partnership loss not subject to federal income taxes                 741 477 3,228
State taxes net of federal benefit                 3,170 5,672 4,922
Permanent differences                 89 80 78
Deferred tax benefit                     (3,179)
Change in valuation allowance                 115 26 3,027
Change in unrecognized tax benefit                     81
Other                 (285) (52) 41
Income tax expense                 $ 20,376 $ 33,738 $ 32,835