XML 101 R88.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Effective Income Tax Rate Reconciliation from Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective income tax rate reconciliation from continuing operations:      
United States federal statutory rate 35.00% 35.00% 35.00%
State and local income taxes (2.60%) 0.80% 1.50%
Impact of change in tax contingencies (4.20%) (7.10%) 3.80%
Foreign income tax rate differences (8.40%) (17.60%) (12.10%)
Impact of change in deferred tax asset valuation allowance (28.60%) 4.70% (0.60%)
Domestic permanent differences & tax credits (57.70%) (7.10%) (10.00%)
Effective income tax rate reconciliation from continuing operations (66.50%) 8.70% 17.60%