XML 54 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant And Equipment (Detail) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 75,494,000 $ 73,646,000
Less accumulated depreciation and amortization 46,465,000 40,169,000
Property, plant and equipment- net 29,029,000 33,477,000
Land    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 650,000 650,000
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 13,122,000 13,346,000
Equipment and fixtures    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 61,573,000 59,501,000
Vehicle    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 149,000 $ 149,000