XML 104 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciles Statutory Federal Income Tax Rate to Company' s Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Expected provision at federal statutory tax rate 35.00% 35.00% 35.00%
Increases (decreases) resulting from:      
State income tax, net of federal tax benefit 3.20% 3.20% 3.40%
Effect of change in tax rate 2.80%   0.10%
Disallowed meals & entertainment 0.40% 0.30% 0.20%
Disallowed compensation 0.40% 0.40% 1.10%
Excess tax benefit (3.40%)    
Other, net (1.10%) 0.10% (0.60%)
Total income tax expense (benefit) 37.30% 39.00% 39.20%