Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Current deferred tax assets: |
|
|
| Deferred revenues |
$ 1,287
|
$ 1,280
|
| Allowance for doubtful accounts |
1,339
|
1,173
|
| Inventory |
865
|
396
|
| Deferred compensation |
|
477
|
| Bonus accruals |
1,163
|
82
|
| Vacation accrual |
219
|
184
|
| Deferred rent |
77
|
59
|
| Warranty accrual |
576
|
419
|
| Installment sale note receivable |
|
9
|
| Other |
(8)
|
8
|
| Total current deferred tax assets |
5,518
|
4,087
|
| Non-current deferred tax assets: |
|
|
| Acquisition related costs |
605
|
1,158
|
| Deferred revenues |
1,271
|
930
|
| Deferred compensation |
4,807
|
3,546
|
| Deferred rent |
1,025
|
1,070
|
| Accrued expenses |
444
|
299
|
| Satellite network and other property |
2,329
|
|
| Installment sale note receivable |
|
576
|
| Foreign tax credit |
4,398
|
1,646
|
| Alternative minimum tax credit |
325
|
329
|
| Tax loss carryforwards and credits |
5,089
|
1,913
|
| Total non-current current deferred tax assets |
20,293
|
11,467
|
| Total deferred tax assets |
25,811
|
15,554
|
| Current deferred tax liabilities: |
|
|
| Accrued expenses |
(482)
|
|
| Total current deferred tax liabilities |
(482)
|
|
| Non-current deferred tax liabilities: |
|
|
| Satellite network and other property |
|
(2,134)
|
| Intangible Assets |
(20,993)
|
(3,586)
|
| Goodwill |
(2,196)
|
(1,752)
|
| Total non-current current deferred tax liabilities |
(23,189)
|
(7,472)
|
| Total deferred tax liabilities |
(23,671)
|
(7,472)
|
| Net deferred tax assets before valuation allowance |
2,140
|
8,082
|
| Less valuation allowance |
(20,200)
|
(12,913)
|
| Net deferred tax asset (liabilities) |
(18,060)
|
(4,831)
|
| Deferred tax assets, current |
508
|
814
|
| Deferred tax assets, non-current |
|
1,827
|
| Deferred tax liabilities, current |
(128)
|
|
| Deferred tax liabilities, non-current |
$ (18,440)
|
$ (7,472)
|