XML 68 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Statutory Tax Rates to Effective Tax Rates (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Federal income taxes at statutory rate 34.00% 34.00% 34.00%
Non-deductible stock compensation (0.60%) (7.30%) (6.80%)
State income tax, net of federal benefit     (0.30%)
Other   0.10% (0.10%)
Valuation allowance (33.40%) (26.70%) (28.80%)
Effective tax rate 0.00% 0.10% (2.00%)