Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of the Provision for Income Taxes (Detail)

v3.6.0.2
Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ (8) $ 56 $ 113
State 39 101 44
Total Current Provision 31 157 $ 157
Deferred:      
Federal (1,451) (1,866)  
State (281) (245)  
Total Deferred Provision (Benefit) $ (1,732) $ (2,111)