XML 90 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reconciliation of United States Statutory Rates to Effective Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation Of Effective Income Tax Rate [Line Items]    
US statutory rate 34.00% 34.00%
Foreign income and loss not recognized in U.S.A. (34.00%) (34.00%)
China income tax 25.00% 25.00%
Miscellanies and non-deductible expense 1.00% (2.30%)
Effective tax rate 26.00% 22.70%