Income Taxes - Additional Information (Detail) - USD ($)
|
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Federal income tax rate |
35.00%
|
35.00%
|
34.00%
|
| Federal net operating loss carryforwards expiration period start |
2020
|
|
|
| Federal net operating loss carryforwards expiration period end |
2033
|
|
|
| State operating loss carryforwards expiration period start |
2017
|
|
|
| State net operating loss carryingforwards period end |
2033
|
|
|
| State net operating loss carryingforwards expiration year |
2017
|
|
|
| State net operating loss carryingforwards expiring in initial year |
$ 1,400,000
|
|
|
| Gross deferred tax assets attributable to stock option exercises and vesting of restricted stock units |
1,800,000
|
$ 2,100,000
|
|
| Unrecognized tax benefits due to uncertain tax positions |
6,300,000
|
6,300,000
|
$ 6,400,000
|
| Unrecognized tax benefits which would effect effective tax rate if recognized |
800,000
|
|
|
| Decrease in unrecognized tax benefits from settlement |
0
|
100,000
|
|
| Accrued interest and penalties related to uncertain tax positions |
$ 0
|
|
|
| New York Tax Authority |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Decrease in unrecognized tax benefits from settlement |
|
100,000
|
|
| New York Tax Authority | Earliest Tax Year |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Income tax year under examination |
2004
|
|
|
| New York Tax Authority | Latest Tax Year |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Income tax year under examination |
2006
|
|
|
| Stock Options And Restricted Stock Units |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Gross deferred tax assets attributable to stock option exercises and vesting of restricted stock units |
$ 6,300,000
|
$ 4,600,000
|
|
| Domestic Tax Authority |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Federal Net operating loss carrying forward |
309,000,000
|
|
|
| State and Local Jurisdiction |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Federal Net operating loss carrying forward |
$ 203,000,000
|
|
|
| Foreign Tax Authority | Argentina |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Income tax year under examination |
2015
|
|
|
| Foreign Tax Authority | Earliest Tax Year | Mexico |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Income tax year under examination |
2005
|
|
|
| Foreign Tax Authority | Latest Tax Year | Mexico |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Income tax year under examination |
2015
|
|
|