XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Recent Accounting Pronouncements - Additional Information (Detail) - ASU No. 2016-09 [Member]
9 Months Ended
Sep. 30, 2016
USD ($)
Minimum [Member]  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Change in reclassification of tax withholding $ 1,000,000
Maximum [Member]  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Change in reclassification of tax withholding $ 2,000,000