XML 76 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Balance at January 1, $ 1,982 $ 2,402 $ 3,369
Additions based on tax positions related to the current year 50 50 50
Additions for tax positions of prior years 74 111 195
Reductions for tax positions of prior years (94) (524) (1,212)
Settlements (753) (57)  
Balance at December 31, $ 1,259 $ 1,982 $ 2,402