Income Taxes (Detail) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax | |||
Undistributed earnings of foreign subsidiaries | $ 11,300,000 | ||
Foreign tax credit | $ 800,000 | ||
State and foreign tax credit carryforwards expiration beginning year | 2016 | ||
State and foreign tax credit carryforwards expiration ending year | 2029 | ||
Operating loss carryforwards expiration beginning year | 2023 | ||
Operating loss carryforwards expiration ending year | 2035 | ||
Tax benefits related to stock option exercises | $ 3,000,000 | $ 5,300,000 | $ 1,200,000 |
Penalties or interest liabilities accrued | 0 | 0 | 0 |
Penalties or interest expense | 0 | 0 | 0 |
Pretax income | 3,600,000 | $ 4,300,000 | 200,000 |
Estimated benefits for research and development tax credits | 0 | ||
Amount recognized in tax credit | $ 1,100,000 | ||
State | |||
Income Tax | |||
Operating loss carryforwards expected to be utilized | 8,200,000 | ||
Net operating loss carryforwards | $ 31,400,000 |
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- Definition Income Tax [Line Items] No definition available.
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- Definition Operating loss carry forwards expiration ending year. No definition available.
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- Definition Operating Loss Carryforwards, Expected To Be Utilized, Amount No definition available.
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- Definition Operating loss carryforwards expiration beginning year. No definition available.
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- Definition Pretax income from foreign subsidiary. No definition available.
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- Definition Tax credit carryforward expiration year range end. No definition available.
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- Definition Tax credit carryforward expiration year range start. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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