XML 55 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Additional Information (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Tax Credit Carryforward [Line Items]  
Deferred tax assets, net $ 14.9
Research and development tax credit studies 12.9
Unrecognized tax benefits $ 3.6
Overall effective tax rate, after discrete period adjustments 34.20%
Effective tax rate, before discrete period adjustment 33.80%
Federal  
Tax Credit Carryforward [Line Items]  
Unrecognized tax benefits $ 3.5
State  
Tax Credit Carryforward [Line Items]  
Unrecognized tax benefits 0.1
Expiring in 2019  
Tax Credit Carryforward [Line Items]  
Tax credit carryforward, amount 1.2
Research and Development Credits  
Tax Credit Carryforward [Line Items]  
Tax credit carryforward, valuation allowance $ 1.5