Schedule of Components of Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Components Of Income Tax Expense Benefit [Line Items] | |||
Income tax expense from continuing operations | $ 1,219 | $ 1,369 | $ 25,974 |
Income tax (benefit) expense from discontinued operations | (150) | 209 | |
Income tax benefit from loss on disposal of discontinued operations | (1,463) | ||
Total income tax expense | 1,219 | 1,369 | 25,974 |
Adjustments | |||
Components Of Income Tax Expense Benefit [Line Items] | |||
Total income tax expense | $ 1,219 | $ 1,219 | $ 24,720 |
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- Definition Components Of Income Tax Expense Benefit [Line Items] No definition available.
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- Definition Income Taxes Expense Benefit Continuing Operations No definition available.
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- Definition Amount of tax expense (benefit) for an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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