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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ 6,658 | $ 2,978 | $ 4,360
State taxes, net of U.S. federal benefit | 395 | 521 | 1,439
Foreign rate differential, including withholding taxes | (805) | (1,934) | 2,386
Charges related to U.S. Government resolutions | 2,050 |  |
Valuation allowances, net | 6,149 | 10,952 | 8,672
Change in estimate on compensation expenses | (2,151) |  |
Italian subsidiary intangible asset | (1,477) | (2,076) | (2,546)
Change of intention for foreign earnings | 1,300 |  |
Domestic manufacturing deduction |  | (469) | (377)
Unrecognized tax benefits, net of settlements | 3,049 | 406 | 1,370
Other, net | 359 | 471 | 896
Income tax expense | $ 15,527 | $ 10,849 | $ 16,200
Statutory U.S. federal income tax rate | 35.00% | 35.00% | 35.00%
State taxes, net of U.S. federal benefit | 2.10% | 6.10% | 11.60%
Foreign rate differential, including withholding taxes | (4.20%) | (22.70%) | 19.10%
Charges related to U.S. Government resolutions | 10.80% |  |
Valuation allowances, net | 32.30% | 128.70% | 69.60%
Change in estimate on compensation expenses | (11.30%) |  |
Italian subsidiary intangible asset | (7.80%) | (24.40%) | (20.40%)
Change of intention for foreign earnings | 6.80% |  |
Domestic manufacturing deduction |  | (5.50%) | (3.00%)
Unrecognized tax benefits, net of settlements | 16.00% | 4.80% | 11.00%
Other, net | 1.90% | 5.50% | 7.20%
Income tax expense/effective rate | 81.60% | 127.50% | 130.10%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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