XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Payable and Accrued Liabilities - Accounts Payable and Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Payables And Accruals [Abstract]    
Accounts payable $ 3,472 $ 2,671
Accrued liabilities:    
Employee benefits 6,724 7,652
Taxes other than on income 606 253
Customer tooling 450 320
Sales rebates 194 96
Insurance 167 244
Other 514 382
Total accounts payable and accrued liabilities $ 12,127 $ 11,618