Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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| Operating Loss Carryforwards [Line Items] | |||
| Provision (benefit) for income taxes for continuing operations | $ 8,628 | $ 6,183 | |
| Effective income tax rate | 38.50% | 29.50% | |
| Valuation allowance | $ 1,000 | $ 1,000 | |
| Tax Year 2014 [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Provision (benefit) for income taxes for continuing operations | $ 1,800 | ||
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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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