XML 71 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Summary of Changes in Unrecognized Tax Positions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Change in Unrecognized Tax Positions [Roll Forward]    
Unrecognized tax positions, beginning of year $ 15,095 $ 14,910
Gross increases—tax positions in prior periods 7,239 200
Gross decreases—tax positions in prior periods (793) (762)
Gross increases—current period tax positions 5,976 3,081
Settlement (200) (1,165)
Lapse of statute of limitations (2,375) (1,169)
Unrecognized tax positions, end of year $ 24,942 $ 15,095