Annual report pursuant to Section 13 and 15(d)

Income Taxes - Benefit for Income Taxes (Detail)

v3.3.1.900
Income Taxes - Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 162 $ 0 $ 0
State 797 437 1,886
Foreign 414 550 421
Total current income tax expense 1,373 987 2,307
Deferred:      
Federal (5,075) (6,611) (1,832)
State 156 (460) (619)
Foreign (300) (249) (66)
Total deferred income tax benefit (5,219) (7,320) (2,517)
Total income tax benefit $ (3,846) $ (6,333) $ (210)