XML 111 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at beginning of year $ 7,293 $ 10,057
Additions based on tax positions related to the current year 507 544
Additions for tax positions of prior years 2,675 638
Reductions for tax positions of prior years - Settlement 0 (3,765)
Reduction for tax positions of prior years - Statute of limitations (1) (181)
Balance at end of year $ 10,474 $ 7,293