Income Taxes - Additional Information (Detail) $ in Millions |
12 Months Ended |
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Dec. 31, 2015
USD ($)
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Income Taxes [Line Items] | |
Net deferred tax liabilities | $ 6.6 |
Net operating loss carryforwards expiration period | Expire between 2020 and 2035 |
Federal | |
Income Taxes [Line Items] | |
Net operating loss carryforwards | $ 24.9 |
State and Local Jurisdiction | |
Income Taxes [Line Items] | |
Net operating loss carryforwards | 35.6 |
Value Lighting | |
Income Taxes [Line Items] | |
Net deferred tax liabilities | $ 6.6 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. 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 A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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