XML 73 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Difference Between the Company's Reported Provision for Income Taxes and the U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. federal tax at statutory rate 35.00% 35.00% 35.00%
State and local taxes - net of federal benefit 3.40% 4.20% 4.10%
Credits and deductions related to research activities (1.30%) (1.70%) (3.00%)
Foreign rate differential benefit (2.00%) (0.60%) (0.30%)
Other, net     0.30%
Provision for income taxes 35.10% 36.90% 36.10%