XML 93 R82.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Additional Information) (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Provision for income taxes $ 27,886,000 $ 28,913,000 $ 52,568,000 $ 55,842,000
Effective tax rate 26.90% 29.40% 26.80% 29.20%
Minimum        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Reasonably possible change in unrecognized tax benefits over next 12 months $ 0   $ 0  
Maximum        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Reasonably possible change in unrecognized tax benefits over next 12 months $ 4,100,000   $ 4,100,000