XML 112 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Rate Reconciliation Between Amount of Income Tax Provision (Benefit) at Federal Rate and Provision (Benefit) from Taxes on Income (Loss) Before Income Taxes (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Income tax Benfit, federal rate 35.00% 35.00% 35.00%