XML 68 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investment in Non-Consolidated Joint Venture - Summarized Balance Sheet Information for Joint Venture (Detail) - Joint Venture [Member] - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Schedule of Equity Method Investments [Line Items]    
Current assets $ 31,452 $ 24,663
Non-current assets 23,570 22,847
Total assets 55,022 47,510
Current liabilities 11,620 11,171
Total liabilities $ 11,620 $ 11,171