XML 86 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Current provision (benefit), federal $ (4) $ (153) $ 26
Deferred provision (benefit), federal (1,801) 6,077 4,799
Total provision (benefit), federal (1,805) 5,924 4,825
Current provision (benefit), state and local (27) 380 316
Deferred provision (benefit), state and local 1,021 389 2,834
Total provision (benefit), state and local 994 769 3,150
Current provision (benefit), foreign 2,605 1,374 1,512
Deferred provision (benefit), foreign (1,745) 1,691 (4,356)
Total provision (benefit), foreign 860 3,065 (2,844)
Current provision (benefit) 2,574 1,601 1,854
Deferred provision (benefit) (2,525) 8,157 3,277
Provision for income taxes $ 49 $ 9,758 $ 5,131