XML 67 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 2,124 $ 5,136 $ 573
State 1,347 (122) 417
Foreign 570 655 991
Deferred:      
Federal 160 (1,345) (319)
State 242 1,216 347
Total income tax expense (benefit) $ 4,443 $ 5,540 $ 2,009