XML 106 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory tax rate 35.00% 35.00% 35.00%
Provisional remeasurement of deferred taxes due to 2017 Tax Act (41.70%)    
Effect of statutory depletion (5.60%) (5.40%) (7.80%)
State income taxes, net of federal tax benefit 1.50% 1.50% 3.00%
Domestic production deduction (2.20%) (2.00%) (0.10%)
Stock based compensation (1.00%) (0.10%) (0.30%)
Other items (1.30%) 0.90% 0.40%
Effective income tax rate (15.30%) 29.90% 30.20%