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Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax expense (benefit):      
Non-resident withholding     $ 6,250
Foreign $ 330 $ 263 129
U.S. Federal 147 (1,785) 2,787
Total current income tax expense (benefit) 477 (1,522) 9,166
Deferred income tax benefit:      
U.S. Federal (2,727) (7,201) (828)
Total deferred income tax benefit (2,727) (7,201) (828)
Actual taxes on continuing operations $ (2,250) $ (8,723) $ 8,338