XML 94 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Presents Net Current and Net Long-Term Deferred Tax Assets and Liabilities by Tax Jurisdiction) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current $ 0 $ 4,613
Deferred Tax Assets, Long-term 248 134
Deferred Tax Liabilities, Current 0 0
Deferred Tax Liabilities, Long-term 15,849 14,997
Federal    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current 0 3,684
Deferred Tax Assets, Long-term 0 0
Deferred Tax Liabilities, Current 0 0
Deferred Tax Liabilities, Long-term 7,705 12,504
State    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current 0 147
Deferred Tax Assets, Long-term 0 134
Deferred Tax Liabilities, Current 0 0
Deferred Tax Liabilities, Long-term 531 0
Foreign    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current 0 782
Deferred Tax Assets, Long-term 248 0
Deferred Tax Liabilities, Current 0 0
Deferred Tax Liabilities, Long-term $ 7,613 $ 2,493