XML 34 R75.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ 1,900,000 $ (20,100,000) $ (21,300,000) $ (25,200,000)  
Effective income tax rate, continuing operations (as a percent) (5.70%) 63.40% 14.20% 31.90%  
Expected effective tax rate 35.00% 35.00% 35.00% 35.00%  
Valuation allowance on deferred tax assets $ 58,700,000   $ 58,700,000   $ 7,100,000
Valuation allowance on deferred tax assets included in other comprehensive income $ 8,100,000   $ 8,100,000   $ 0