XML 92 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current tax provision:      
U.S. Federal $ 8,579 $ (5,444) $ (6,004)
State and other 47 (1,569) (2,066)
Total 8,626 (7,013) (8,070)
Deferred tax provision:      
U.S. Federal (38,366) (2,772) 1,148
State and other (2,895) 1,128 (286)
Total (41,261) (1,644) 862
Income tax expense $ (32,635) $ (8,657) $ (7,208)