XML 109 R95.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity - Valuation Assumptions of Granted Stock Options (Parenthetical) (Detail) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Total fair value of options granted $ 1,853,000 $ 5,518,000  
Stock-based compensation expense - Cost of sales 303,000 139,000 $ 111,000
Stock-based compensation expense - SG&A 1,410,000 636,000 338,000
Income tax benefit (662,000) (302,000) (175,000)
Discontinued Operations [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Total fair value of options granted 62,000 1,744,000  
Stock-based compensation expense - Cost of sales 126,000 116,000 116,000
Stock-based compensation expense - SG&A 508,000 1,024,000 977,000
Income tax benefit $ (244,000) $ (445,000) $ (426,000)