XML 62 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components Accounts Payable and Accrued Liabilities in Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Payables And Accruals [Abstract]    
Accounts payable - trade $ 2,611 $ 2,691
Accrued legal-related fees 626 854
Accrued employee compensation 1,385 2,082
Accrued interest 359 840
Accrued taxes payable 136 138
Short-term capital lease 147 144
Other accrued liabilities 929 727
Total accounts payable and accrued liabilities $ 6,193 $ 7,476