• Filing Date: 2018-03-07
  • Form Type: 10-K
  • Description: Annual report
v3.8.0.1
Income Taxes - Summary of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ (3,933) $ 14,918 $ 34,768
State 34 2,666 5,856
Foreign 81 96 68
Total current taxes (3,818) 17,680 40,692
Deferred:      
Federal (4,144) 182 (275)
State (757) (9) (46)
Foreign (12) (18) (40)
Total deferred taxes (4,913) 155 (361)
Income tax (benefit) expense $ (8,731) $ 17,835 $ 40,331