XML 102 R83.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of Income Tax Benefit from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal $ (94) $ 6,318
State 75 936
Total current income tax benefit (19) 7,254
Deferred:    
Federal   (11,323)
State   (2,033)
Total deferred income tax benefit (expense)   (13,356)
Total income tax benefit (expense) $ (19) $ (6,102)