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Component: (Network and Table)
Network
100900 - Disclosure - Income Taxes - Components of Income Tax Expense (Benefit) (Detail)
(http://www.memorialpp.com/20161231/taxonomy/role/DisclosureIncomeTaxesComponentsOfIncomeTaxExpenseBenefitDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001521847 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current taxes:
 
 
 
Federal
6,000  
(11,000) 
0  
State
8,000  
(48,000) 
(127,000) 
Total current income tax benefit (expense)
14,000  
 
(59,000) 
 
(127,000) 
 
Deferred taxes:
 
 
 
Federal
8,000  
1,193,000  
2,057,000  
State
(195,000) 
1,041,000  
(509,000) 
Total deferred income tax benefit (expense)
(187,000) 
 
2,234,000  
 
1,548,000  
 
Total income tax benefit (expense)
(173,000) 
 
2,175,000  
 
1,421,000