Annual report pursuant to Section 13 and 15(d)

Income Taxes - Classification of Net Deferred Income Taxes (Detail)

v3.6.0.2
Income Taxes - Classification of Net Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Deferred tax assets, Current $ 2,743 $ 2,252
Deferred tax liabilities, Current 0 0
Net deferred income taxes, Current 2,743 2,252
Deferred tax asset, Long-term 17,278 17,339
Deferred tax liabilities, Long-term (5,150) (3,583)
Net deferred income taxes, Long-term 12,128 13,756
Total deferred Federal income tax assets 20,021 19,591
Total deferred Federal income tax liabilities (5,150) (3,583)
Net deferred income taxes $ 14,871 $ 16,008