Annual report pursuant to Section 13 and 15(d)

Components of Deferred Tax Assets and Liabilities (Detail)

v3.7.0.1
Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Accounts receivable $ 0.5 $ 0.4
Inventories 1.0 1.3
Stock options 2.2 1.4
Accrued liabilities 2.3 0.8
Net operating loss carryforwards 9.8 11.1
Total deferred tax assets 15.8 15.0
Depreciation (0.2) (0.1)
Intangible assets (9.0) (9.8)
Total deferred tax liabilities (9.2) (9.9)
Valuation allowance (6.6) (5.1)
Net deferred tax asset (liability) $ 0.0 $ 0.0