XML 107 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Effective Income Tax Rate on Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Statutory tax rate 35.00% 35.00% 35.00%
Effect of statutory depletion (7.80%) (9.60%) (12.00%)
State income taxes 3.00% 3.60% 1.50%
Domestic production deduction (0.10%) (0.90%) (2.10%)
Transfer pricing   (0.20%) 0.90%
Goodwill write off 0.40% 3.90%  
Foreign tax rate differential   1.30% 2.10%
Disallowed compensation 0.20% 3.70% 0.30%
Purchase accounting transaction costs   2.40%  
Other items (0.50%) (1.10%) 1.10%
Effective income tax rate 30.20% 38.10% 26.80%