XML 75 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reconciliation of Difference Between Company's Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
Income tax expense (benefit) at statutory federal tax rate of 34% $ (4,711) $ (13,247)
State taxes, net of federal benefit 17 11
Foreign taxes benefits provided for at rates other than U.S statutory rate 424 (1,349)
Change in valuation allowance 4,064 11,728
Goodwill impairment   2,646
Permanent differences   731
Other 338 (298)
Total provision for income taxes $ 132 $ 222