XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Benefit for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Current:        
Federal $ (1) $ (5,059) $ (1) $ (5,040)
State 270 1,484 382 213
Total Current 269 (3,575) 381 (4,827)
Deferred:        
Federal (19,849) (20,592) (28,680) (18,346)
State (2,646) (2,465) (2,448) (2,208)
Total Deferred (22,495) (23,057) (31,128) (20,554)
Benefit for income taxes $ (22,226) $ (26,632) $ (30,747) $ (25,381)