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Income Taxes - Reconciliation of Income Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Amount      
Tax expense (benefit) at statutory rate $ 7,435 $ 70,928 $ (4,658)
State income taxes 1,844 9,620 3,469
Corporate owned life insurance (933) 0 (947)
Nondeductible executive compensation 371 1,130 851
Change in valuation allowances 5,851 1,080 (2,209)
Share-based compensation(1) 2,995 0 0
Domestic production activities deduction (244) (4,393) (2,456)
Deemed repatriation of foreign earnings 2,106 0 0
Tax reform revaluation of deferred taxes (45,840) 0 0
Other 236 3,669 721
Total income tax expense (benefit) $ (26,179) $ 82,034 $ (5,229)
Percentage      
Tax expense (benefit) at statutory rate (as a percent) 35.00% 35.00% 35.00%
State income taxes (as a percent) 8.70% 4.80% (26.10%)
Corporate owned life insurance (as a percent) (4.40%) (0.00%) 7.10%
Nondeductible executive compensation (as a percent) 1.80% 0.60% (6.40%)
Change in valuation allowances (as a percent) 27.50% 0.50% 16.60%
Share-based payment tax deficiencies (as a percent) 14.10% 0.00% 0.00%
Domestic production activities deduction (as a percent) (1.20%) (2.20%) 18.50%
Deemed repatriation of foreign earnings (as a percent) 9.90% 0.00% 0.00%
Tax reform revaluation of deferred taxes (as a percent) (215.80%) 0.00% 0.00%
Other (as a percent) 1.20% 1.80% (5.40%)
Total (as a percent) (123.20%) 40.50% 39.30%