XML 76 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]      
Tax expense resulting from share-based compensation tax benefits $ 6,900 $ 8,000 $ 6,800
Deferred tax assets, state NOLs 300    
Deferred tax assets, federal NOLs 1,300    
Deferred tax assets, foreign NOLs $ 1,000    
R&D credit carry forwards carry forwards expiration period various dates between 2018 and 2029    
Research and development tax credit studies $ 12,000    
Liability for unrecognized tax benefits 3,200    
Threshold to favorably impact effective tax rate 3,400    
Unrecognized tax benefits, accrued interest 55 $ 46  
ARIZONA | Expiring in Two Thousand Ninteen      
Income Tax Contingency [Line Items]      
Minimum tax credit carryover $ 1,200    
State      
Income Tax Contingency [Line Items]      
NOL carry forward expiration date various dates between 2016 and 2031    
Liability for unrecognized tax benefits $ 200    
State | ARIZONA      
Income Tax Contingency [Line Items]      
State research and development credit carry forwards 5,800    
State | CALIFORNIA      
Income Tax Contingency [Line Items]      
State research and development credit carry forwards 100    
Federal      
Income Tax Contingency [Line Items]      
Federal research and development credit carry forwards $ 43    
Federal | CALIFORNIA      
Income Tax Contingency [Line Items]      
NOL carry forward expiration date between 2031 and 2035