XML 82 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Differences Between Income Taxes Using Federal Statutory Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 1.50% 1.60% 2.50%
Impact of differences in foreign tax rates (16.20%) (16.40%) (20.40%)
Goodwill Impairment 0.00% 0.00% 15.30%
Amortization of stock-based compensation 1.60% 1.00% 0.50%
Other items not individually material 0.70% 2.20% (1.90%)
Effective Income Tax Rate, Continuing Operations, Total 22.60% 23.40% 31.00%