XML 152 R136.htm IDEA: XBRL DOCUMENT v3.6.0.2
Change in Total Valuation Allowance for Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Opening valuation allowance $ 20,091 $ 21,094 $ 24,654
Reduction during the year (7,299) (3,499) (8,662)
Addition during the year 1,954 2,496 5,102
Closing valuation allowance $ 14,746 $ 20,091 $ 21,094