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Differentiation between Federal Statutory Tax Rate and Overall Effective Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Rate Reconciliation [Line Items]        
Statutory provision 21.00% 35.00% 21.00% 35.00%
State taxes, net of federal benefit 1.50% 1.10% 1.40% 1.90%
City taxes 0.20% 0.20% 0.20% 0.10%
Foreign effective tax rates different from US statutory rate (0.40%) (9.60%) 0.50% (10.60%)
Prior Year related state tax payment       0.90%
Valuation Reserve Adjustment       (2.90%)
Tax (Reserve) /Charge 0.40%   0.40%  
Permanent difference federal tax (BEAT) 0.70%   1.50%  
Permanent difference State/City tax (GILTI) 3.10%   1.50%  
Effective Income Tax Rate 26.50% 26.70% 26.50% 24.40%