XML 81 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Differences Between the Provision for Income Taxes at the U.S. Federal Statutory Rate and the Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U. S. federal statutory tax rate 35.00% 35.00% 35.00%
Federal tax at statutory rate $ 4,097 $ 7,494 $ 11,128
State and local taxes, net of federal benefit 89 290 583
U.S. federal permanent items 251 208 124
Domestic production activities deduction (321) (536) (372)
Foreign earnings and related tax credits 700 700 701
Non-U.S. tax rate variances (685) (1,313) (1,467)
Unrecognized tax benefits (768) 186 (770)
Valuation allowance 1,754 1,925 1,091
Tax credits (212) (184) (453)
Other, net 126 (221) 642
Income taxes $ 5,031 $ 8,549 $ 11,207