XML 114 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 359 $ 252 $ 489
Additions Charged to Costs and Expenses 233 235 166
Deductions 97 128 403
Balance at End of Period 495 359 252
Valuation Allowance of Deferred Tax Assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 7,477 6,882 4,650
Additions Charged to Costs and Expenses (870) 595 2,232
Deductions 0 0 0
Balance at End of Period $ 6,607 $ 7,477 $ 6,882