XML 65 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Before Provision for Income Taxes and Related Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]                      
Income before provision for income taxes $ 13,935 $ 12,666 $ 16,031 $ 18,069 $ 16,523 $ 15,899 $ 15,484 $ 15,320 $ 60,701 $ 63,226 $ 77,822
Current:                      
Federal, provision for income taxes, current                 17,241 21,728 15,391
State, provision for income taxes, current                 2,270 2,967 428
Total current                 19,511 24,695 15,819
Deferred (prepaid):                      
Federal, provision for income taxes, deferred                 3,027 (200) (1,713)
State, provision for income taxes, deferred                 34 208 (582)
Total deferred (prepaid)                 3,061 8 (2,295)
Total provision for income taxes $ 5,255 $ 4,399 $ 6,031 $ 6,887 $ 6,417 $ 6,123 $ 6,036 $ 6,127 $ 22,572 $ 24,703 $ 13,524