XML 106 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Statutory Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]    
Income tax benefit at federal statutory rate 35.00% 35.00%
State income tax benefit, net of federal benefit 3.70% 2.20%
Nondeductible executive compensation (0.60%) (2.50%)
Impairment loss 0.00% (3.80%)
Expiration of capital loss carryforward 0.00% (10.20%)
Change in valuation allowances (36.00%) (36.80%)
Change in uncertain tax positions (0.00%) (0.20%)
General business credit 2.20% 1.40%
Federal return to provision (0.60%) 0.80%
Other (3.80%) (1.80%)
Net income tax expense (0.10%) (15.90%)