XML 63 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Expected tax expense, at U.S. federal statutory income tax rate of 35% in 2017 and 21% in 2018 $ 3,800 $ 3,800
Rate differences on equity in earnings of Kronos (1,200) (1,600)
Nontaxable income (100) (200)
U.S. state income taxes and other, net 800 200
Income tax expense $ 3,330 $ 2,179