XML 97 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities - Components of Other Accrued Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]      
Asset retirement obligations   $ 296 $ 342
Accrued outside services   1,455 1,101
Accrued accounting and legal   458 275
Accrued recognition awards   370 345
Accrued other   47 696
Capital lease payable   6 17
Deferred rent   72 77
Lease incentive   40 147
Dividends payable for 2011 LTIP   0 637
Total accrued other   2,744 $ 3,637
Decrease in accounts payable and accrued liabilities   $ 900  
2011 Long Term Incentive Plan      
Restructuring Cost and Reserve [Line Items]      
Decrease in accounts payable and accrued liabilities $ 600