Annual report pursuant to Section 13 and 15(d)

Provision for Income Tax Expense (Detail)

v3.3.1.900
Provision for Income Tax Expense (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 1,148 $ 887 $ 536
State 14 157 (68)
International 57 175 223
Current Income Tax Expense, Total 1,219 1,219 691
Deferred:      
Federal     22,418
State     1,538
International     73
Deferred Income Tax Expense, Total     24,029
Total income tax expense $ 1,219 $ 1,219 $ 24,720