XML 70 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Deferred Tax Liabilities and Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Depreciation $ 86,506 $ 117,625
Other 93 1,414
Gross deferred tax liabilities 86,599 119,039
Allowance for doubtful accounts (988) (1,225)
Equity-based compensation (2,607) (4,538)
Employee benefits (5,458) (6,115)
Claims and insurance (16,929) (23,241)
Other (1,194) (3,721)
Gross deferred tax assets (27,176) (38,840)
Net deferred tax liability $ 59,423 $ 80,199