Annual report pursuant to Section 13 and 15(d)

Income Taxes - Benefit for Income Taxes (Detail)

v3.6.0.2
Income Taxes - Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 401 $ 162 $ 0
State 756 797 437
Foreign 449 414 550
Total current income tax expense 1,606 1,373 987
Deferred:      
Federal 9,055 (5,075) (6,611)
State 235 156 (460)
Foreign (60) (300) (249)
Total deferred income tax expense (benefit) 9,230 (5,219) (7,320)
Total income tax expense (benefit) $ 10,836 $ (3,846) $ (6,333)