XML 73 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax at statutory rate $ 28,150 $ 24,432 $ 23,675
State taxes, net of federal benefit 3,548 2,010 2,717
Effect of U.S. tax reform (the Tax Act) 13,074 0 0
Effect of net income (loss) attributable to noncontrolling interests (1,017) (91) 1,492
Change in valuation allowance (2,613) (5,125) 7,812
Other, net (652) (182) 1,276
Income tax expense (benefit) $ 40,490 $ 21,044 $ 36,972
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax at statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 4.00% 3.00% 4.00%
Effect of U.S. tax reform (the Tax Act) 16.00% 0.00% 0.00%
Effect of net income (loss) attributable to noncontrolling interests (1.00%) (0.00%) 2.00%
Change in valuation allowance (3.00%) (7.00%) 12.00%
Other, net (1.00%) (1.00%) 2.00%
Income tax expense (benefit) 50.00% 30.00% 55.00%