Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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Business Acquisition [Line Items] | ||||
Provision (benefit) for income taxes | $ 549 | $ 28 | $ (631) | $ 456 |
Increase in unrecognized tax benefits | $ 1,900 | |||
Period of change of unrecognized tax benefits | 12 months | |||
Accrued interest on accrued penalties associated with uncertain tax positions | 50 | $ 50 | ||
Accrued penalties associated with uncertain tax position | $ 20 | 20 | ||
Entropic [Member] | ||||
Business Acquisition [Line Items] | ||||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,600 | |||
Increase in unrecognized tax benefits | $ 1,500 |
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- Definition Period of change of unrecognized tax benefits. No definition available.
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- Definition Amount of accrued interest on an underpayment of income taxes and/or penalties related to a tax position claimed or expected to be claimed in a tax return. No definition available.
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- Definition Amount accrued for an underpayment of income taxes and/or penalties related to a tax position claimed or expected to be claimed in the tax return. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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