XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Increase (Decrease) in Accumulated Other Comprehensive Loss [Roll Forward]        
Balance at beginning of period     $ 58,974  
Balance at end of period $ 54,885   54,885  
Foreign currency translation        
Increase (Decrease) in Accumulated Other Comprehensive Loss [Roll Forward]        
Balance at beginning of period (632) $ (1,139) (1,568) $ (471)
Total other comprehensive (loss) income (111) 97 318 (64)
Balance at end of period (1,250) (535) (1,250) (535)
Available-for-sale marketable securities        
Increase (Decrease) in Accumulated Other Comprehensive Loss [Roll Forward]        
Balance at beginning of period 23 9 12 23
Other comprehensive (loss) income (5) 0 (8) 0
Deferred income taxes 0 0 0
Total other comprehensive (loss) income (5) 0 (8) 0
Balance at end of period 4 23 4 23
Total accumulated other comprehensive loss        
Increase (Decrease) in Accumulated Other Comprehensive Loss [Roll Forward]        
Balance at end of period $ (1,246) $ (512) $ (1,246) $ (512)