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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 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Total (loss) income before income taxes $ (199,692) $ (55,676) $ 210,015 $ (545,848)
U.S. federal statutory rate 35.00% 35.00% 35.00% 35.00%
Total tax (benefit) expense at statutory rate $ (69,892) $ (19,487) $ 73,505 $ (191,047)
State and local income taxes, net of federal benefit (6,537) (2,007) 6,591 (17,963)
Non-deductible executive compensation 296 446 436 1,128
Non-deductible transaction costs 0 4,838 0 4,838
Tax less than book equity compensation 56 44 4,808 5,374
Change in valuation allowances:        
Federal net operating loss carryforwards & other 69 0 3,487 0
State net operating loss carryforwards & other 4,286 2,815 10,498 10,514
Rabbi trust and other (508) (620) (1,561) 1,656
Permanent differences and other 238 266 290 331
Total (benefit) expense for income taxes $ (71,992) $ (13,705) $ 98,054 $ (185,169)
Effective tax rate 36.10% 24.60% 46.70% 33.90%