XML 61 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes Disclosure [Line Items]            
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions   $ 642 $ 773 $ 631    
Deferred Tax Assets, Valuation Allowance $ 3,087   7,774 3,087    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     (4,700)      
Unrecognized Tax Benefits 7,684 7,065 8,604 7,684 $ 7,065 $ 7,765
Deferred tax benefits 1,300   1,800 1,300    
Federal Net Operating Loss carryforwards     8,300      
State Net Operating Loss carryforwards     22,800      
Federal alternative minimum tax credit     500      
Gross research credits   765 979 722    
Deferred Tax Liabilities, Undistributed Foreign Earnings     $ 500      
Cumulative changes in ownership percentage     50.00%      
Cumulative changes in ownership period     3 years      
Realized upon settlement     50.00%      
Unrecognized tax benefits that would impact effective tax rate 5,600   $ 6,400 5,600    
Accrued interest and penalties associated with uncertain tax positions     200      
Interest expense, net of accrued interest reversed   $ (200) 0 $ 100    
Income tax reserves and related interest         $ 1,000  
Federal research credits [Member]            
Income Taxes Disclosure [Line Items]            
Federal research credits     $ 3,700      
Federal research credits, expiration date     Dec. 31, 2031      
Gross State Research Credits [Member]            
Income Taxes Disclosure [Line Items]            
Gross research credits     $ 8,900      
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount     8,700      
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount     $ 200      
Federal [Member]            
Income Taxes Disclosure [Line Items]            
Gross research credits $ 400