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Fair Value Measurement (Detail) - (Table) number in Thousands, CAD in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2015 USD ($) | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Aug. 13, 2014 USD ($) | Mar. 31, 2012 USD ($) | Mar. 31, 2012 CAD
Foreign Currency Exchange Rate, Translation | (254) |  | (254) |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  |  | $ 5,000,000 |  |
Assets: |  |  |  |  |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure |  |  |  | $ (2,334,000) |  |  |  |
Proceeds from Collection of Notes Receivable |  |  | $ 466,000 | 893,000 | $ 0 |  |  |
Liabilities: |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 8,012,000 |  | 8,012,000 | 27,178,000 | 14,452,000 |  |  |
Business Acquisition, Contingent Consideration, Actual Cash Payment |  | $ 2,894,000 |  |  |  |  |  |
Repayment of Notes Receivable from Related Parties |  |  | 409,000 | 409,000 | 0 |  |  |
Increase (Decrease) in Accrued Interest Receivable, Net |  |  | 71,000 | 156,000 | 0 |  |  |
business combinations contingent liability payment |  |  | 6,270,000 | 8,475,000 | 11,481,000 |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  | (5,576,000) | (2,139,000) | 0 |  |  |
Fair Value [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Cash Equivalents | 2,242,000 |  | 2,242,000 | 2,280,000 |  |  |  |
Current marketable securities – available for sale | 32,424,000 |  | 32,424,000 | 31,198,000 |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure |  |  |  | 2,334,000 |  |  |  |
Long-term marketable securities – available for sale | 88,465,000 |  | 88,465,000 | 90,446,000 |  |  |  |
Total assets | 127,279,000 |  | 127,279,000 | 129,130,000 |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 24,775,000 |  | 24,775,000 | 38,633,000 | 34,795,000 |  |  |
Total liabilities | 24,775,000 |  | 24,775,000 | 40,967,000 |  |  |  |
Fair Value [Member] | Note receivable – related party [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | 2,990,000 |  | 2,990,000 | 3,328,000 | 3,581,000 |  |  |
Fair Value [Member] | Note receivable – Seller of SM Canada [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | 1,158,000 |  | 1,158,000 | 1,878,000 | $ 3,171,000 |  |  |
Fair Value, Inputs, Level 1 [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Cash Equivalents | 2,242,000 |  | 2,242,000 | 2,280,000 |  |  |  |
Current marketable securities – available for sale | 32,424,000 |  | 32,424,000 | 31,198,000 |  |  |  |
Long-term marketable securities – available for sale | 88,465,000 |  | 88,465,000 | 90,446,000 |  |  |  |
Total assets | 123,131,000 |  | 123,131,000 | 123,924,000 |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 0 |  | 0 | 0 |  |  |  |
Total liabilities | 0 |  | 0 | 0 |  |  |  |
Fair Value, Inputs, Level 1 [Member] | Note receivable – related party [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | 0 |  | 0 | 0 |  |  |  |
Fair Value, Inputs, Level 1 [Member] | Note receivable – Seller of SM Canada [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | 0 |  | 0 | 0 |  |  |  |
Fair Value, Inputs, Level 2 [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Cash Equivalents | 0 |  | 0 | 0 |  |  |  |
Current marketable securities – available for sale | 0 |  | 0 | 0 |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure |  |  |  | 2,334,000 |  |  |  |
Long-term marketable securities – available for sale | 0 |  | 0 | 0 |  |  |  |
Total assets | 0 |  | 0 | 0 |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 0 |  | 0 | 0 |  |  |  |
Total liabilities | 0 |  | 0 | 2,334,000 |  |  |  |
Fair Value, Inputs, Level 2 [Member] | Note receivable – related party [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | 0 |  | 0 | 0 |  |  |  |
Fair Value, Inputs, Level 2 [Member] | Note receivable – Seller of SM Canada [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | 0 |  | 0 | 0 |  |  |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Cash Equivalents | 0 |  | 0 | 0 |  |  |  |
Current marketable securities – available for sale | 0 |  | 0 | 0 |  |  |  |
Long-term marketable securities – available for sale | 0 |  | 0 | 0 |  |  |  |
Total assets | 4,148,000 |  | 4,148,000 | 5,206,000 |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 24,775,000 |  | 24,775,000 | 38,633,000 |  |  |  |
Total liabilities | 24,775,000 |  | 24,775,000 | 38,633,000 |  |  |  |
Fair Value, Inputs, Level 3 [Member] | Note receivable – related party [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | 2,990,000 |  | 2,990,000 | 3,328,000 |  |  |  |
Fair Value, Inputs, Level 3 [Member] | Note receivable – Seller of SM Canada [Member] |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Notes Receivable, Fair Value Disclosure | $ 1,158,000 |  | $ 1,158,000 | $ 1,878,000 |  |  |  |
Contingent Consideration Type [Domain] |  |  |  |  |  |  |  |
Foreign Currency Exchange Rate, Translation | (2,012) |  | (2,012) |  |  |  |  |
Dolce Vita [Member] |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  |  | $ 5,000,000 |  |
Liabilities: |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 3,646,000 |  | $ 3,646,000 |  |  |  |  |
Business Acquisition, Contingent Consideration, Actual Cash Payment | 1,019,000 |  |  |  |  |  |  |
Cejon Acquisition [Member] |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, Actual Cash Payment | $ 2,357,000 |  |  |  |  |  |  |
SM Canada [Member] |  |  |  |  |  |  |  |
Foreign Currency Exchange Rate, Translation | 254 |  | 254 | (400) |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  |  |  | $ 37,327,000 | CAD 38,000

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