XML 92 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
U.S. federal $ 0 $ 0 $ 0
U.S. state 0 0 0
Non-U.S. 0 0 0
Total current 0 0 0
Deferred      
U.S. federal 109,512 57,873 59,379
U.S. state (29,394) 7,631 7,470
Non-U.S. 0 0 0
Valuation Allowance (80,118) (65,504) (66,849)
Total deferred 0 0 0
Total $ 0 $ 0 $ 0