XML 96 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]        
Excess tax benefits from share-based compensation $ 626 $ 140 $ (336)  
Tax Credit Carryforward [Line Items]        
Tax credit carryforwards 7,031 2,696    
Tax credit carryforwards valuation allowance 7,477 6,882    
Goodwill impairment impact on income tax provision 7,200      
Federal research and development tax credit benefits recognized 2,600 2,400 2,000  
Tax credits for the year     4,500  
Interest and penalties accrued 100 100 100  
Unrecognized tax benefits 2,963 $ 2,803 $ 2,297 $ 1,356
Unrecognized tax benefits that would impact effective tax rate 2,100      
Federal        
Tax Credit Carryforward [Line Items]        
Tax credit carryforwards 7,900      
State        
Tax Credit Carryforward [Line Items]        
Tax credit carryforwards 10,000      
Tax credit carryforwards valuation allowance 9,100      
Net operating loss carryforwards 30,200      
Net operating loss carryforwards valuation allowance $ 27,100