XML 48 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Differentiation between Federal Statutory Tax Rate and Effective Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Rate Reconciliation [Line Items]        
Statutory provision 35.00% 35.00% 35.00% 35.00%
State taxes, net of federal benefit 0.70% 0.10% 0.50% 0.20%
City taxes   0.10%   0.10%
Foreign effective tax rates different from US statutory rate (12.10%) (15.90%) (12.40%) (13.30%)
Tax reserve     0.10% (0.80%)
Valuation Allowance   2.10% 0.60% 1.00%
Effective Income Tax Rate 23.60% 21.40% 23.80% 22.20%