XML 94 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Summary of Reconciles Provision for Income Taxes (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 30, 2014
Reconciliation of federal statutory tax rate to effective rate      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
Income passed through to Partners (14.17%) (12.43%) (12.43%)
State and local income taxes 9.78% 18.50% 15.60%
Permanent items 0.33% (2.18%) (3.69%)
Other 1.01% (0.29%) 2.87%
Effective income tax rate 31.95% 38.60% 37.35%