XML 97 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Mar. 31, 2016
Dec. 31, 2012
Income Taxes [Line Items]          
Undistributed earnings of foreign subsidiaries $ 12,066,000 $ 10,942,000      
Foreign tax credit carryforward 232,000 0      
Company's gross research and development tax credit carry forwards 2,331,000 1,655,000      
Gross research and development tax credit definite carry forward $ 1,141,000        
Period of company's gross research and development tax credit carry forward 15 years        
Expiration of company's gross research and development tax credit carry forward, Minimum 2016        
Expiration of company's gross research and development tax credit carry forward, Maximum 2016        
Gross research and development tax credit indefinite carry forward $ 1,190,000        
Research and development tax credit carryforward 1,276,000 $ 817,000      
Gross operating loss carry forwards, State 2,204,000        
Gross foreign net operating loss that does not expire 266,000        
Net deferred tax taxes more likely than not to be realized 6,094,000        
Allowances against gross deferred tax assets $ 3,594,000        
Estimated income tax rate from continuing operations 31.00% 33.00% 25.00%    
Examination by IRS The Company and its subsidiaries file income tax returns in the United States and in various state, local and foreign jurisdictions. The Company and its subsidiaries are occasionally examined by tax authorities in these jurisdictions. The Company has been audited by the Internal Revenue Service (the "IRS") through 2013. State income tax statutes are generally open for periods back to and including the calendar year 2011.        
Uncertain tax positions reclassified against related deferred tax assets $ 366,000        
Liability for interest and penalties related to unrecognized tax benefits 118,000 $ 81,000      
Liability for unrecognized benefits 926,000 $ 865,000 $ 834,000   $ 595,000
Reduction [Member] | ASC 718 [Member]          
Income Taxes [Line Items]          
Foreign tax credit carryforward 232,000        
Research and development tax credit carryforward 133,000        
Equity Increase [Member] | ASC 718 [Member]          
Income Taxes [Line Items]          
Potential increase in equity if deferred tax asset realized related to equity compensation 365,000        
Internal Revenue Service (IRS) [Member] | Scenario, Forecast [Member]          
Income Taxes [Line Items]          
Refund on settlement with IRS       $ 584,000  
Federal Tax [Member]          
Income Taxes [Line Items]          
Liability for unrecognized benefits 357,000        
State Tax [Member]          
Income Taxes [Line Items]          
Liability for unrecognized benefits 366,000        
International Tax [Member]          
Income Taxes [Line Items]          
Liability for unrecognized benefits $ 203,000        
Minimum [Member]          
Income Taxes [Line Items]          
Operating loss carry forwards expiration date 2017        
Gross unrecognized tax benefits balance $ 0        
Maximum [Member]          
Income Taxes [Line Items]          
Operating loss carry forwards expiration date 2035        
Gross unrecognized tax benefits balance $ 359,000