Income Taxes - Summary of Changes in Liability Related to Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax Disclosure [Abstract] | |||
Unrecognized tax benefit liability, Beginning Balance | $ 5,740 | $ 6,693 | $ 9,097 |
Prior period positions: | |||
Increases | 175 | 181 | 409 |
Decreases | (66) | (233) | |
Increases from current period positions | 184 | 195 | 799 |
Settlements | (897) | (1,721) | |
Lapse of statute of limitations | (1,114) | (170) | (1,164) |
Other | (230) | (196) | (494) |
Unrecognized tax benefit liability, Ending Balance | $ 4,755 | $ 5,740 | $ 6,693 |
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- Definition Unrecognized tax benefits increase decrease resulting from other adjustments. No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in prior year tax returns. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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