XML 83 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]        
income tax benefits reflected in additional paid-in-capital   $ 1,004 $ 772 $ (133)
Increase (Decrease) in valuation allowance due to state net operating loss and tax credit carryforwards   (100) 300  
State net operating loss carryforwards   23,900    
State tax credit carryforwards   1,500    
Unrecognized tax benefits that would impact effective tax rate   2,600    
Reductions in the liability for unrecognized tax benefits due to expiration of statues of limitation   300    
Accrued interest expense   200 200  
Liability for interest expense   400 300  
Liability for penalties   300 300  
2013 and 2014 [Member] | Internal Revenue Service [Member]        
Income Tax Contingency [Line Items]        
Audit settlement, net $ 500      
Non-Qualified Stock Option [Member] | Restricted Stock Awards [Member]        
Income Tax Contingency [Line Items]        
income tax benefits reflected in additional paid-in-capital   $ 1,100 $ 900 $ 500