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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes and Other Tax Items (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Total income (loss) before income taxes $ 127,201 $ (354,424) $ 409,707 $ (490,172)
U.S. federal statutory rate 35.00% 35.00% 35.00% 35.00%
Total tax expense (benefit) at statutory rate $ 44,520 $ (124,048) $ 143,397 $ (171,560)
State and local income taxes, net of federal benefit 4,146 (11,524) 13,128 (15,956)
Non-deductible executive compensation 0 446 140 682
Tax less than book equity compensation 2,228 64 4,752 5,330
Change in valuation allowances:        
Federal net operating loss carryforwards & other 2,562 3,209 3,418 0
State net operating loss carryforwards & other 4,127 2,327 6,212 7,699
Rabbi trust and other 68 0 (1,053) 2,276
Permanent differences and other 0 38 52 65
Total income tax expense (benefit) $ 57,651 $ (129,488) $ 170,046 $ (171,464)
Effective tax rate 45.30% 36.50% 41.50% 35.00%