XML 60 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income Tax Expense (Benefit), Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 16,677 $ 22,265 $ 15,782
State 3,829 4,632 2,527
Deferred 2,676 1,951 250
Income tax expense (benefit) $ 23,182 $ 28,848 $ 18,559