XML 99 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Partnership's Total Amount of Unrecognized Tax Benefits (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 of unrecognized tax benefits as at beginning of the year $ 4,047 $ 6,779 $ 7,037
Decreases for positions related to prior years (3,376) (3,082) (258)
Increases for positions related to the current year 1,503 350 0
Balance of unrecognized tax benefits as at end of the year $ 2,174 $ 4,047 $ 6,779