Income Taxes - Additional Information (Detail) - USD ($)
|
12 Months Ended |
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Domestic and foreign net operating loss |
$ 14,400,000
|
$ 19,400,000
|
|
|
| Net operating loss expiring between 2017 and 2025 |
4,200,000
|
|
|
|
| Other tax carryforwards, write-offs |
2,300,000
|
|
|
|
| Undistributed earnings of foreign subsidiaries |
55,900,000
|
|
|
|
| Cash payments for income taxes |
5,200,000
|
1,900,000
|
$ 1,500,000
|
|
| Current tax settled with RRD |
37,200,000
|
55,100,000
|
46,700,000
|
|
| Cash refunds for income taxes |
700,000
|
100,000
|
0
|
|
| Unrecognized tax benefits |
1,900,000
|
1,000,000
|
700,000
|
$ 1,300,000
|
| Unrecognized tax benefits that would impact effective tax rate |
1,300,000
|
|
|
|
| Amount of unrecognized tax benefit that will decrease within twelve months |
900,000
|
|
|
|
| Total interest expense, net of tax benefits related to tax uncertainties |
300,000
|
200,000
|
200,000
|
|
| Benefits from reversal of accrued penalties |
0
|
0
|
$ 0
|
|
| Accrued interest related to income tax uncertainties |
300,000
|
200,000
|
|
|
| Accrued penalties related to income tax uncertainties |
$ 0
|
$ 0
|
|
|
| Minimum |
|
|
|
|
| Net operating loss carryforwards expiration year |
2017
|
|
|
|
| Maximum |
|
|
|
|
| Net operating loss carryforwards expiration year |
2025
|
|
|
|