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Reconciliation of Income Tax Computed At U. S. Federal Statutory Rate to Income Tax (Benefit) Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Tax at U.S. statutory rate $ 1,456 $ (10,961) $ (3,514)
State taxes, net of federal benefit 611 219 (190)
Non-deductible meals and entertainment 1,510 1,425 450
Foreign tax expense (6) 44 554
Valuation allowances (5,078) 12,038 48,556
Uncertain tax positions 917 (996) (257)
Deferred tax write-offs 0 0 221
Audit settlements (624) 0 160
Tax on unrepatriated earnings 0 0 (1,465)
Tax true ups and other 420 (1,553) (304)
Total income tax (benefit) expense for continuing operations $ (794) $ 216 $ 44,211