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Income Taxes - Schedule of Deferred Tax Assets and Liabilities Classifications (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating loss and tax credit carryforwards $ 32,328 $ 35,400
Valuation allowance (30,065) (34,146)
Accrued expenses 24,276 25,694
Deferred revenue 3,193 3,757
Depreciation and amortization 953 835
Other 54  
Deferred tax assets, total 30,739 31,540
Deferred tax liabilities:    
Depreciation and amortization (19,826) (20,172)
Deferred statutory income (579) (772)
Accrued liabilities (1,104) (141)
Other (119) (1)
Deferred tax liabilities, total (21,628) (21,086)
Net deferred tax assets $ 9,111 $ 10,454