XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Benefit for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Current:        
Federal   $ (1)   $ (1)
State   270 $ (39) 382
Total Current   269 (39) 381
Deferred:        
Federal $ (6,021) (19,849) (9,791) (28,680)
State (677) (2,646) (911) (2,448)
Total Deferred (6,698) (22,495) (10,702) (31,128)
Benefit for income taxes $ (6,698) $ (22,226) $ (10,741) $ (30,747)