Variable Interest Entity - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2015 |
Dec. 31, 2014 |
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| Variable Interest Entity [Line Items] | ||
| Earnings (loss) in equity of unconsolidated affiliate | $ (300) | $ 100 |
| Trade receivables | 1,500 | 2,800 |
| Accrued and other current liabilities | 44,759 | 52,812 |
| Other assets | 0 | 0 |
| Operating revenue | $ 0 | 3,400 |
| PHIC's date of incorporation | May 26, 2011 | |
| PHI Century Limited [Member] | ||
| Variable Interest Entity [Line Items] | ||
| Investment in the common stock | 49.00% | |
| Accrued and other current liabilities | $ 900 | |
| Allowance for Trade Receivables [Member] | ||
| Variable Interest Entity [Line Items] | ||
| Allowance for bad debts against trade receivables | $ 1,500 | |
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- Definition Equity In Earnings (Loss) Of Unconsolidated Affiliates No definition available.
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- Definition Investment in variable interest entity. No definition available.
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- Definition Trade receivables. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date the relationship between reporting entity and the Variable Interest Entity (VIE) began, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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