XML 97 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Pre-Tax Income (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 2.00% 3.00% 3.00%
Change in valuation allowance 200.00% (100.00%) (100.00%)
Reserves for uncertain tax positions   1.00% (2.00%)
Non-deductible expenses   100.00% 100.00%
Foreign earnings repatriation     1.00%
Non-controlling interests     (1.00%)
Credits and exemptions (2.00%) (2.00%) (1.00%)
Foreign rate differential (2.00%) (2.00%) (2.00%)
Other (1.00%) 1.00% 1.00%
Effective tax rate 34.00% 36.00% 34.00%