Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) |
6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2015 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 30, 2013 |
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Goodwill And Intangible Assets Disclosure [Abstract] | ||||
Intangible assets and goodwill impairment | $ 0 | |||
Amortization expense | $ 63,000 | $ 69,000 | $ 117,000 | |
Estimated intangible asset amortization expense 2016 | $ 51,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- References No definition available.
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