XML 54 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of (Benefit) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:        
Federal   $ 948 $ 61 $ (565)
State   399 (1,294) 810
Foreign   41 69 18
Total current provision (benefit)   1,388 (1,164) 263
Deferred:        
Federal   (4,624) (5,267) (2,584)
State   0 2,488 (1,635)
Foreign   18 34 0
Total deferred benefit   (4,606) (2,745) (4,219)
Benefit for income taxes $ (3,956) $ (3,218) $ (3,909) $ (3,956)