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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Accounts Receivable - Allowance for Doubtful Accounts [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | $ 684 | $ 262 | $ 304
Additions- Charges to (Recovery of) Costs and Expenses | 224 | 422 | (40)
Deductions- Write- offs/Costs Incurred | 383 |  | 2
Balance at End of Year | 525 | 684 | 262
Supplies-Reserve for Slow-Moving Items [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 928 | 721 | 722
Additions- Charges to (Recovery of) Costs and Expenses |  | 379 |
Deductions- Write- offs/Costs Incurred |  | 172 | 1
Balance at End of Year | 928 | 928 | 721
Notes Receivable - Allowance for Doubtful Accounts [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 970 | 970 | 970
Balance at End of Year | 970 | 970 | 970
Deferred Tax Assets - Valuation Allowance [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 292 | 298 | 273
Additions- Charges to (Recovery of) Costs and Expenses | 950 |  | 25
Deductions- Write- offs/Costs Incurred |  | 6 |
Balance at End of Year | $ 1,242 | $ 292 | $ 298

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- Definition Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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