XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Liabilities - Summary of Accrued Expenses and Other Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Income taxes $ 7,104  
Sales and marketing 6,956 $ 11,928
Compensation and benefits 6,012 11,217
Manufacturing expenses 1,486 1,732
Rent obligations 593 664
Other 3,626 3,350
Total accrued expenses and other liabilities $ 25,777 $ 28,891