XML 69 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Provision for Income Taxes by Jurisdiction (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]                      
Federal                 $ 295 $ 214 $ 3,322
State                 276 (67) 1,306
Foreign                 3,507 2,821 2,293
Provision (benefit) for income taxes $ 929 $ 1,141 $ 738 $ 1,269 $ 640 $ 789 $ 418 $ 1,121 $ 4,078 $ 2,968 $ 6,921