Income Taxes - Provision (Benefit) for Income Taxes on Continuing Operations by Country (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
| Current provision (benefit): | |||
| Foreign | $ 1,822 | $ 10,447 | $ 10,363 |
| Federal | (51,475) | (7,443) | (15,068) |
| State | (4,497) | (2,851) | 482 |
| Total | (54,150) | 153 | (4,223) |
| Deferred tax provision (benefit): | |||
| Foreign | 357 | 314 | 282 |
| United States | (238) | (238) | (51) |
| Total deferred tax expense (benefit) | 119 | 76 | 231 |
| Total provision (benefit) for income taxes | $ (54,031) | $ 229 | $ (3,992) |