XML 77 R66.htm IDEA: XBRL DOCUMENT

Discontinued Operations and Divestitures - Loss from Discontinued Operations, Net of Tax (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Discontinued Operations And Disposal Groups [Abstract]
Loss from discontinued operations before income tax	$ (705)	$ (437)	$ (958)	$ (488)
Income tax benefit	(287)	(179)	(388)	(200)
Loss from discontinued operations, net of tax	$ (418)	$ (258)	$ (570)	$ (288)

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details