XML 45 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
OTHER CURRENT LIABILITIES (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Other Liabilities, Current [Abstract]    
Accrued legal $ 1,723 $ 1,458
Accrued services 261 849
Income taxes payable 175 129
Other current liabilities 623 563
Total other current liabilities $ 2,782 $ 2,999