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Reconciliation of Company's Actual Tax Rate to U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax rates      
- Statutory U.S. federal rate 35.00% 34.00% 34.00%
- States, net U.S. benefits 3.00% 4.00% 4.00%
- Tax benefit from prior year 0.00% 0.00% 18.00%
Total 38.00% 38.00% 56.00%