XML 60 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Summary of (Benefit from) Provision for Income Taxes and Effective Tax Rate from Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]    
Pretax income (loss) $ 7,225 $ (24,740)
Provision for (benefit from) income taxes $ 4,135 $ (211)
Effective rate 57.20% (0.90%)