XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLES AND OTHER ASSETS - SCHEDULE OF INTANGIBLES AND OTHER ASSETS (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]          
Other assets $ 395   $ 395   $ 258
Intangibles and other assets, net 395   $ 395   264
Intangible asset - useful life     10 years    
Amortization of intangibles 1 $ 3 $ 6 $ 18  
Purchased patents and other purchased intangibles          
Finite-Lived Intangible Assets [Line Items]          
Purchased patents and other purchased intangible assets 4,605   4,605   4,605
Less: Accumulated amortization of purchased patents and other purchased intangibles (4,605)   (4,605)   (4,599)
Purchased patents and other purchased intangible assets, net $ 0   $ 0   $ 6