XML 111 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]    
Noncurrent deferred tax assets $ 15 $ 23
Noncurrent deferred tax liability (4,120) (4,533)
Net deferred tax liability $ (4,105) $ (4,510)