XML 70 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Uncertainties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 278 $ 403 $ 133
Additions for tax positions of prior years 625 90 269
Additions for tax positions of current year 0 0 25
Reductions for tax positions of prior years – lapse of applicable statutes (33) (35) (24)
Settlements (82) (180) 0
Ending balance $ 788 $ 278 $ 403