XML 75 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Deferred Tax Valuation Allowance (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]        
Balance, beginning of year   $ 1,500 $ 1,500 $ 37,726
Additions   3,000 0  
Reductions, net $ (3,600) 3,000   (36,226)
Balance, end of year $ 4,500 $ 4,500 $ 1,500 $ 1,500