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Total Income Tax Expense Applying U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Computed tax expense at statutory federal rates $ 6,415 $ 3,010 $ 1,536
Increase (decrease) in taxes resulting from:      
State taxes, net of federal income tax benefit 702 454 (11)
Domestic production deduction (1,272) (179) 420
Income tax credits (335) (662) (728)
Foreign tax rate differential (1,587) (1,590) (2,159)
Subpart F income 14 9 338
Equity investment 123 223 10
Stock based compensation 208 244 219
State tax rate change 116 185 (257)
Tax interest 920    
Other expenses 236 315 181
Total income tax expense (benefit) $ 5,540 $ 2,009 $ (451)