XML 75 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Reconciliation of Income Tax Provision Computed at Federal Statutory Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State and local taxes, net of federal tax effect 1.60% 3.10% 1.90%
Foreign tax rates 2.10% (0.40%) (0.50%)
Change in deferred tax assets from an increase in tax basis of foreign assets 0.00% (2.20%) (1.80%)
Other (2.10%) (0.70%) (1.90%)
Effective tax rate 36.60% 34.80% 32.70%