XML 66 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Prior Period Quantitative Effects (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
New Accounting Pronouncement, Early Adoption [Line Items]    
Deferred tax assets   $ 0
Total current assets $ 124,213 124,940
Total assets 232,854 226,974
Deferred tax liabilities 8,706 7,534
Total liabilities and stockholders' equity $ 232,854 226,974
Scenario, Previously Reported [Member] | New Accounting Pronouncement, Early Adoption, Effect [Member]    
New Accounting Pronouncement, Early Adoption [Line Items]    
Deferred tax assets   6,143
Total current assets   131,083
Total assets   233,117
Deferred tax liabilities   13,677
Total liabilities and stockholders' equity   $ 233,117