Income Taxes - Summary of Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Current expense: | |||
Federal | $ 14,755 | $ 21,037 | $ 12,711 |
State | 5,084 | 5,753 | 463 |
Total current expense | 19,839 | 26,790 | 13,174 |
Deferred expense (benefit): | |||
Federal | 13,663 | (3,597) | 8,197 |
State | 4,680 | (333) | 1,403 |
Total deferred expense | 18,343 | (3,930) | 9,600 |
Provision for income taxes | $ 38,182 | $ 22,860 | $ 22,774 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) from income (loss) from continuing operations, income (loss) from discontinued operations, and gain (loss) from extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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