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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]    
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% $ (1,100) $ 3,100
Rate differences on equity in earnings (losses) of Kronos 300 (1,500)
Adjustment to the reserve for uncertain tax positions, net   (3,000)
Nontaxable income (200) (100)
U.S. state income taxes and other, net 200 100
Income tax benefit $ (822) $ (1,446)