XML 78 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Gross Unrecognized Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Unrecognized tax benefit beginning balance $ 3,586 $ 2,817
Increase as a result of tax positions taken during the period 2,354 2,647
Decrease as a result of tax positions taken during the period (1,356) (1,415)
Decrease as a result of expiring statutes (487) (463)
Unrecognized tax benefit ending balance $ 4,097 $ 3,586