XML 73 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
examination
Sep. 30, 2016
USD ($)
Apr. 12, 2017
Dec. 31, 2016
USD ($)
Income Tax Contingency [Line Items]            
Tax examinations in process | examination     1      
Unrecognized tax benefits $ 500   $ 500     $ 600
Accrued unrecognized tax benefits interest and penalties 200   200     $ 200
Tax reserves released     200      
Income tax benefit $ (2,437) $ 1,480 $ (2,498) $ (461)    
7.875% senior secured notes due April 15, 2019 | Senior Notes            
Income Tax Contingency [Line Items]            
Interest on Senior Secured Notes (as a percent) 7.875% 7.875% 7.875% 7.875% 7.875%