XML 99 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Changes in Unrecognized Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 2,803 $ 2,297 $ 1,356
Additions based on tax positions related to the current year 702 668 668
Additions for tax positions for prior years 0 31 538
Reductions for tax positions for prior years (48) (22) 0
Reduction to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations (494) (171) (265)
Ending Balance $ 2,963 $ 2,803 $ 2,297