XML 86 R74.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounting Pronouncements - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Restatement Adjustment    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Unamortized debt issuance costs previously recorded as other assets $ 13.9 $ 15.0
ASU 2015-17    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Reclassification of net current deferred tax assets to net non-current deferred tax liability $ 2.4 $ 2.4