XML 64 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income Tax Uncertainties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 788 $ 278 $ 403
Additions for tax positions of prior years 454 625 90
Reductions for tax positions of prior years (25) (8) (11)
Lapse of statute of limitations (102) (25) (24)
Settlements 0 (82) (180)
Ending balance $ 1,115 $ 788 $ 278