XML 80 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Differences Between Effective Rate and United States Federal Income Tax Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Tax at statutory rate 35.00% 35.00% 35.00%
State income tax, net of federal benefit 2.97% 2.74% 2.63%
Non-deductible expenses 0.34% 0.33% 0.27%
Change in accrual estimates relating to uncertain tax positions (0.43%) (0.59%) (0.48%)
Change in valuation allowance 0.29%    
Other, net (0.41%) 0.15% 0.02%
Income tax provision 37.76% 37.63% 37.44%