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Differentiation between Federal Statutory Tax Rate and Overall Effective Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Rate Reconciliation [Line Items]        
Statutory provision 35.00% 35.00% 35.00% 35.00%
State taxes, net of federal benefit 1.10% 0.40% 1.90% 0.50%
City taxes 0.20% 0.10% 0.10% 0.10%
Foreign effective tax rates different from US statutory rate (9.60%) (11.30%) (10.60%) (12.30%)
Prior Year related state tax payment     0.90%  
Valuation Reserve Adjustment     (2.90%) (2.20%)
Effective Income Tax Rate 26.70% 24.20% 24.40% 21.10%