XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Rate Reconciliation Between Amount of Income Tax Provision at Federal Rate and Provision for (Benefit from) Taxes on Operating Profit (Loss) (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]      
Income tax provision, federal rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate