XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Effective tax rate from continuing operations 26.00% 93.00% 31.00% 51.00%
U.S. federal statutory rate 35.00% 35.00% 35.00% 35.00%
Unrecognized tax benefits $ 0.6   $ 0.6  
Reduction in income tax expense     $ 0.5