XML 121 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ (4,700,000) $ (1,200,000) $ (20,500,000) $ 30,300,000  
Effective tax rate (38.80%) (3.50%) (79.50%) 27.00%  
Tax credit $ 8,800,000 $ 19,400,000 $ 33,300,000 $ 19,400,000  
Valuation allowance 0   0   $ 0
Net deferred tax asset 23,300,000   23,300,000   10,000,000
Valuation Allowance [Line Items]          
Unrecognized tax benefits 716,000   716,000   0
Unrecognized tax benefits that would impact the effective tax rate 716,000   716,000    
Accrued interest or penalties $ 0   0   $ 0
Excess benefit from stock based compensation     1,900,000    
Energy tax credit investment          
Valuation Allowance [Line Items]          
Increase (decrease) in deferred tax asset     14,000,000    
Sale of discontinued operations          
Valuation Allowance [Line Items]          
Increase (decrease) in deferred tax asset     19,200,000    
Unrealized gain on securities available-for-sale          
Valuation Allowance [Line Items]          
Increase (decrease) in deferred tax asset     12,000,000    
Reversal of bonus accrual          
Valuation Allowance [Line Items]          
Increase (decrease) in deferred tax asset     $ (6,000,000)