XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Release of uncertain tax positions $ 1.2  
Effective tax rate 34.70% 32.90%