XML 127 R102.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliations of Statutory U.S. Federal Income Tax Rates to Our Effective Tax Rate for Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate 35.00% 35.00% 35.00%
State tax, net of federal benefit 3.00% 2.90% 2.60%
Impact of state rate change on net deferred tax liabilities, net of federal benefit 0.50% 4.40% 0.00%
State, valuation allowance adjustments on net operating losses (0.20%) (4.00%) 0.00%
Unrecognized tax benefits, U.S. federal and state, net of federal benefit (0.50%) 4.80% 0.00%
Other, net (0.30%) (1.20%) 0.60%
Effective tax rate 37.50% 41.90% 38.20%