XML 94 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Differentiation between Effective Tax Rate and Statutory U.S. Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Rate Reconciliation [Line Items]      
Statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal Benefit 1.00% 0.60% 0.20%
City taxes 0.00% 0.00% 0.10%
Foreign effective tax rates different from U.S. Statutory Rate [1] (13.00%) (12.60%) (14.20%)
Tax reserves (1.00%) 0.00% (0.10%)
Prior Year state tax payment   (0.40%) 0.00%
Valuation Allowance   0.20% 0.70%
Tax related to repatriation 99.00%    
Effective income tax rate 121.00% 22.80% 21.70%
[1] The foreign jurisdiction that materially affects the effective income tax rate is India.