XML 81 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unrecognized Tax Benefits [Line Items]      
Accrued interest and penalties $ 100 $ 100 $ 100
Total gross amount of interest and penalties 200 200 200
Net operating loss carry forwards 14,700    
Federal and state tax credits 296 $ 420 $ 666
Undistributed earnings of international subsidiaries 95,100    
Non U.S. [Member]      
Unrecognized Tax Benefits [Line Items]      
Net operating loss carry forwards 20,100    
Federal and state tax credits [Member]      
Unrecognized Tax Benefits [Line Items]      
Federal and state tax credits $ 2,000    
Minimum [Member]      
Unrecognized Tax Benefits [Line Items]      
Net operating loss carryforward, expiration year 2023    
Minimum [Member] | Federal and state tax credits [Member]      
Unrecognized Tax Benefits [Line Items]      
Net operating loss carryforward, expiration year 2017    
Maximum [Member]      
Unrecognized Tax Benefits [Line Items]      
Net operating loss carryforward, expiration year 2032    
Maximum [Member] | Federal and state tax credits [Member]      
Unrecognized Tax Benefits [Line Items]      
Net operating loss carryforward, expiration year 2030