XML 87 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Beginning and Ending Amount of Uncertain Tax Positions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 259 $ 657 $ 2,409
Additions based on tax positions related to the current year 454 70 45
Additions based on tax positions of prior years 4 13 367
Reductions for tax positions of prior years (60) (443) (1,411)
Settlements   (38) (753)
Balance at end of year $ 657 $ 259 $ 657