Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision (Benefit) for Income Taxes (Detail)

v3.6.0.2
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
U.S. Federal $ 21,667 $ 24,809 $ 22,705
State 2,899 2,382 3,797
Foreign 551 137 1,112
Deferred      
U.S. Federal (2,871) 703 (3,035)
State (1,140) (1,019) (655)
Foreign (745) 64 (987)
Provision (benefit) for income taxes, net $ 20,361 $ 27,076 $ 22,937