XML 60 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current:    
Federal $ 27 $ 345
State (237) 262
Total current (210) 607
Deferred:    
Federal (6,330) 13,134
State (108) 103
Total deferred (6,389) 13,237
Total income tax (benefit) provision $ (6,648) $ 13,844