XML 57 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Nature of Operations and Summary of Significant Accounting Policies - Interest Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Interest costs charged to expense $ 534 $ 816 $ 1,118
Plus: Interest cost capitalized 297 107 108
Total $ 831 $ 923 $ 1,226