XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Segment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Nature Of Operations [Line Items]          
Number of operating segments | Segment     2    
Reclassification from operating expense to cost of revenues   $ 200   $ 300  
Net foreign exchange losses resulting from foreign currency transactions included in other income $ 19 $ 21 $ 35 $ 27  
ASU 2015-17 [Member]          
Nature Of Operations [Line Items]          
Current deferred tax assets reclassified to long-term deferred tax assets         $ 1,800