XML 62 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Provision for Income Taxes - Additional Information (Detail)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]    
State and Local effective income tax rate 21.00% 22.00%
U.S. federal statutory rate 34.00% 34.00%
Non-U.S. based earnings being taxed at lower rates reducing the effective rate   (10.00%)