Income Taxes - Provision for Income Taxes for Continuing Operations - Benefit (Expense) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Current: | |||
| Federal | $ (34,877) | $ (43,655) | $ (36,241) |
| State | (7,292) | (3,766) | (6,414) |
| Total current | (42,169) | (47,421) | (42,655) |
| Deferred | 28,198 | (13,275) | (14,410) |
| Total provision for income taxes for continuing operations - benefit (expense) | $ (13,971) | $ (60,696) | $ (57,065) |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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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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- References No definition available.
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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 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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