Income Taxes - Summary of Components of Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2015 |
Dec. 31, 2014 |
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U.S Federal income tax expense | ||
U.S Federal income tax expense Current | $ (26) | |
U.S Federal income tax expense Deferred | $ (1,508) | (2,273) |
Total U.S. Federal income tax expense | (1,508) | (2,299) |
State and local income tax expense | ||
State and local income tax expense Current | (101) | (68) |
State and local income tax expense Deferred | (256) | (315) |
Total state and local income tax expense | (357) | (383) |
Foreign income tax expense (benefit) | ||
Foreign income tax expense (benefit) Current | 35 | (171) |
Total income tax expense | $ (1,830) | $ (2,853) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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