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Components of Income Tax Expense (Benefit) from Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current tax                      
Federal                 $ (8,260) $ 41,860 $ 29,622
State                 1,889 1,570 2,753
Total current tax (benefit) expense                 (6,371) 43,430 32,375
Deferred tax                      
Federal                 57,851 1,145 301
State                 1,890 380 (946)
Total deferred tax expense (benefit)                 59,741 1,525 (645)
Total tax expense $ 16,463 $ 12,971 $ 11,490 $ 12,446 $ 10,939 $ 10,674 $ 12,102 $ 11,240 $ 53,370 $ 44,955 $ 31,730
[1] During the third quarter of 2016, the Company early adopted ASU No. 2016-09 with an effective date of January 1, 2016. As part of the adoption of this standard, the Company made an accounting policy election to account for stock compensation forfeitures on an actual basis and discontinue the use of an estimated forfeiture approach. This change required a modified retrospective adoption, via a cumulative effect adjustment and recasting of first quarter and second quarter 2016 operating results. The impact of this adoption was an increase to net income of $158 thousand and $220 thousand for the first and second quarters, respectively. Additionally, basic and diluted net income per share increased $0.01 for both periods.