Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
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| Income Tax Disclosure [Abstract] | |||
| Undistributed earnings of certain foreign subsidiaries | $ 11,760,000 | $ 7,733,000 | |
| Nondeductible expenses | $ 3,000,000 | ||
| Effective tax rate | 42.40% | 2510.00% | |
| Reduction in income tax expense | $ 11,300,000 | ||
| Reduction in income tax provision | $ 1,700,000 | ||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Reduction of Income Tax Expense No definition available.
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