XML 100 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Reconciliation of Total Amounts 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      
Beginning of the period $ 7,016 $ 2,353 $ 2,035
Increases of current year items 18 5,217 0
Increases of prior year items 739 0 318
Decreased for tax positions of prior years 0 (554) 0
End of the period $ 7,773 $ 7,016 2,353
Unrecognized tax benefits for discontinued operations     $ 6,200