XML 96 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Receivables [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Valuation and qualifying accounts, beginning balance $ 1,233 $ 706 $ 279
Charged to costs and expenses 310 669 403
Charged to other accounts 486 142 24
Valuation and qualifying accounts, ending balance 1,057 1,233 706
Deferred Tax Asset Valuation Allowance [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Valuation and qualifying accounts, beginning balance 20,200 12,913 11,235
Charged to costs and expenses 12,350 7,287 1,718
Charged to other accounts     (40)
Valuation and qualifying accounts, ending balance $ 32,550 $ 20,200 $ 12,913