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v3.6.0.2

Reconciliation for Significant Differences in Tax at Statutory and Effective Rates (Detail) | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Reconciliation of Statutory Federal Tax Rate [Line Items] |  |  |
Federal income tax expense | 35.00% | 35.00% | 35.00%
State income tax expense, net of federal tax effect | (3.60%) | 1.00% |
Effect of differences in U.S. and foreign statutory rates | (53.70%) | (9.40%) | (14.10%)
Uncertain tax positions | 3.40% | 0.30% |
Earn-out adjustments |  | (7.40%) |
Provision to return | 4.50% | 12.20% |
Non-deductible expenses | 8.90% | 1.10% | 1.10%
Other | 0.60% | 0.50% | (1.50%)
Foreign deemed dividend | 262.20% | 1.70% |
Foreign tax credit | (126.10%) | (0.50%) |
Undistributed foreign earnings | 906.50% |  |
Valuation allowance | (960.90%) | (21.60%) | (5.80%)
Effective income tax rate | 76.80% | 12.90% | 14.70%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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