Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Provision (benefit) for income taxes for continuing operations | $ 8,248,000 | $ 10,569,000 | $ 23,288,000 | $ 27,722,000 |
| Effective income tax rate | 38.60% | 43.10% | 35.60% | 41.60% |
| Valuation allowance | $ 0 | $ 0 | ||
| Tax Year 2014 [Member] | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Provision (benefit) for income taxes for continuing operations | $ 1,800,000 | |||
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- 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
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- 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
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- 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
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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