Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
|
Income Tax Disclosure [Abstract] | ||||
Provision (benefit) for income taxes for continuing operations | $ 10,569,000 | $ 5,368,000 | $ 27,722,000 | $ 20,078,000 |
Effective income tax rate | 43.09% | 19.76% | 41.55% | 31.20% |
Effective income tax rate, excluding bargain purchase gain and the merger and integration costs | 42.63% | 40.34% | ||
Valuation allowance | $ 0 | $ 0 |
X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Excluding Bargain Purchase Gain, Merger, And Integration Costs, Percent No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|