XML 87 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Expense (Benefit) from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 167 $ (8,856) $ 1,681
State (57) 372 773
Deferred:      
Federal 670 4,973 1,702
State 2,676 2,104 1,948
Total income tax expense (benefit) $ 3,456 $ (1,407) $ 6,104