XML 108 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Expense (Benefit) from Continuing Operations Differed from Amount Computed by Applying Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax benefit at the statutory federal income tax rate $ (6,072) $ (3,110) $ (11,566)
State income taxes, net of federal benefit (15) 99 (363)
Deductible domestic manufacturing costs (787) (594) (395)
Non-deductible compensation 27 569 221
Non-deductible acquisition-related transaction costs 2,524 0 0
Non-deductible loss on derivative instrument 0 0 4,078
Change in liabilities for uncertain tax positions 0 (72) (201)
Change in valuation allowance on unrealized capital losses (223) (117) 1,108
Other (77) (117) (267)
Income tax benefit $ (4,623) $ (3,342) $ (7,385)