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Income Taxes - Additional Information (Detail) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Taxes [Line Items] |  |  |
Provision (benefit) for income taxes | $ 4,127,000 | $ 3,423,000 | $ 3,715,000
Effective income tax rate | 76.80% | 12.90% | 14.70%
Effective income tax rate, exclusive of discrete items | 79.20% | 9.50% | 13.60%
Discrete tax benefit (expenses) | $ 100,000 |  |
Net deferred tax liabilities | 2,034,000 | $ 2,293,000 |
Deferred tax liability, undistributed earnings of foreign subsidiaries | 206,000,000 |  |
De-recognized UTP | 49,700 | 2,100,000 |
Unrecognized tax positions, recognized | 100,000 | 1,800,000 |
Interest expense relating to UTPs | 67,900 |  | $ 150,000
Valuation allowance | 49,300,000 | $ 100,900,000 |
Valuation allowance | (51,600,000) |  |
U.S. federal net operating loss carryforwards | $ 36,800,000 |  |
U.S. federal net operating loss carryforwards, expiration period | Dec. 31, 2033 |  |
Foreign tax credit carryforwards | $ 19,200,000 |  |
Foreign tax credit carryforwards, expiration year | 2022 |  |
Federal research and development tax credit carryforwards | $ 500,000 |  |
Federal research and development tax credit carryforwards, expiration year | 2029 |  |
State research and development tax credit carryforwards | $ 100,000 |  |
State Of California |  |  |
Income Taxes [Line Items] |  |  |
U.S. federal net operating loss carryforwards | $ 124,200,000 |  |
U.S. federal net operating loss carryforwards, expiration period | Dec. 31, 2031 |  |
ASU 2015-17 | Restatement Adjustment |  |  |
Income Taxes [Line Items] |  |  |
Current deferred tax liabilities | $ (2,700,000) |  |
Non-current deferred tax assets | $ (400,000) |  |

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- Definition The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4582445-111684 + Details
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