• Filing Date: 2017-02-22
  • Form Type: 10-K
  • Description: Annual report
v3.6.0.2
Income Taxes - Summary of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 14,918 $ 34,768 $ 36,651
State 2,666 5,856 6,222
Foreign 96 68 167
Total current taxes 17,680 40,692 43,040
Deferred:      
Federal 182 (275) (4,060)
State (9) (46) (678)
Foreign (18) (40) (4)
Total deferred taxes 155 (361) (4,742)
Income tax expense $ 17,835 $ 40,331 $ 38,298