Income Taxes - Current and Deferred Income Tax Expense (Detail) - USD ($)
$ in Thousands |
12 Months Ended |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Current |
|
|
|
| Current U.S. Federal Tax Expense (Benefit) |
$ 68
|
$ (627)
|
$ (5,060)
|
| Current State and Local Tax Expense (Benefit) |
(176)
|
46
|
(330)
|
| Current Foreign Tax Expense (Benefit) |
530
|
1,025
|
367
|
| Current Income Tax Expense (Benefit) |
422
|
444
|
(5,023)
|
| Deferred |
|
|
|
| Deferred Federal Income Tax Expense (Benefit) |
(43,199)
|
(42,240)
|
75,737
|
| Deferred State and Local Income Tax Expense (Benefit) |
(8,468)
|
(6,363)
|
3,635
|
| Deferred Foreign Income Tax Expense (Benefit) |
(312)
|
(572)
|
0
|
| Deferred Income Tax Expense (Benefit) |
(51,979)
|
(49,175)
|
79,372
|
| Total |
|
|
|
| Federal Income Tax Expense (Benefit), Continuing Operations |
(43,131)
|
(42,867)
|
70,677
|
| State and Local Income Tax Expense (Benefit), Continuing Operations |
(8,644)
|
(6,317)
|
3,305
|
| Foreign Income Tax Expense (Benefit), Continuing Operations |
218
|
453
|
367
|
| Income Tax Expense (Benefit), Continuing Operations |
$ (51,557)
|
$ (48,731)
|
$ 74,349
|