XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories - Schedule of Inventories (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Inventory Disclosure [Abstract]    
Raw materials $ 7,070 $ 4,976
Work-in-process 9,442 5,087
Finished products 40,484 42,947
Deferred cost of sales 4,338 4,553
Total inventory $ 61,334 $ 57,563