XML 80 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Gross Amount of Unrecognized Tax Benefits Excluding Accrued Interest and Penalties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward      
Balance at beginning of period $ 409 $ 434 $ 627
Settlements 0 0 (176)
Lapse of statute of limitations 0 (25) (17)
Balance at end of period $ 409 $ 409 $ 434