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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, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
U. S. federal statutory tax rate 35.00% 35.00% 35.00%
Federal tax at statutory rate $ 7,334 $ 4,097 $ 7,494
State and local taxes, net of federal benefit 20 89 290
U.S. federal permanent items 400 251 208
Domestic production activities deduction 0 (321) (536)
Foreign earnings and related tax credits 716 700 700
Non-U.S. tax rate variances (1,484) (685) (1,313)
Unrecognized tax benefits (195) (768) 186
Valuation allowance (414) 1,754 1,925
Tax credits (252) (212) (184)
Other, net (427) 126 (221)
Income taxes $ 5,698 $ 5,031 $ 8,549