XML 79 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of (Benefit) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current income tax expense (benefit):      
Federal $ 221 $ 0 $ (21)
State 149 145 186
Foreign 634 526 2,525
Total current 1,004 671 2,690
Deferred income tax (benefit) expense:      
Federal (1,363) 238 229
State (154) 24 15
Foreign 1,194 154 245
Total deferred (323) 416 489
Total income tax expense $ 681 $ 1,087 $ 3,179