XML 101 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 14, 2014
Jun. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current provision:          
Federal     $ 1,933 $ 2,615 $ 874
State     3,442 3,121 2,543
Foreign     78 103 205
Total current     5,453 5,839 3,622
Deferred provision:          
Federal     17,765 22,279 (34)
State     (731) 687 77
Total deferred     17,034 22,966 43
Provision for income taxes     22,487 28,805 3,665
Net deferred tax expense $ 321,100 $ 321,100   321,054  
Income tax expense     $ 22,487 $ 349,859 $ 3,665