XML 80 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Schedule of Effective Tax Rates (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]        
Federal provision 35.00% 35.00% 35.00% 35.00%
State provision 6.20% 6.90% 6.20% 6.90%
State benefit (2.20%) (2.40%) (2.20%) (2.40%)
International benefit (9.10%) (4.50%) (10.10%) (5.50%)
Permanent items 0.40% 3.20% 0.50% 2.10%
Other 0.10% 0.60% (1.40%) 0.30%
Effective rate 30.40% 38.80% 28.00% 36.40%