XML 49 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to Our Effective Rate for Continuing Operations (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Statutory federal income tax rate 35.00% 35.00% 35.00% 35.00%
State income taxes, net of federal income tax 5.00% 5.00% 5.10% 5.10%
Valuation allowance (6.40%) (29.50%) (6.00%) (1.30%)
Stock compensation windfall benefit (0.60%)   (3.40%)  
Permanent differences 1.40% 1.90% 1.30% 2.40%
Other (0.20%) 0.00% 0.40% 0.00%
Total effective rate for continuing operations 34.20% 12.40% 32.40% 41.20%