XML 124 R109.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Significant Portions of Deferred Tax Assets and Liabilities Due to Temporary Differences (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Classified as follows:    
Other current assets (Note 9) $ 12,009 $ 13,703
Deferred charges and other assets (Note 13) 1,899 1,681
Current deferred income tax liabilities (1,120) (144)
Other long-term liabilities (3,677) (4,786)
Net deferred tax assets $ 9,111 $ 10,454