XML 118 R107.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ (948,000) $ 13,300,000  
Effective tax rate (5.80%) 40.30%  
Tax credit $ 8,800,000    
Valuation allowance 0   $ 0
Net deferred tax asset 18,700,000   10,000,000
Unrecognized tax benefits 0   0
Accrued interest or penalties 0   $ 0
Excess benefit from stock based compensation $ 391,000