XML 98 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Reconciliation of Provision (Benefit) for Income Taxes (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate 35.00% 35.00% 35.00%
State income taxes (net of federal benefit) 3.10% 3.00% 3.60%
Foreign income taxed below U.S. Rate (0.90%) (0.50%) (1.10%)
Change in valuation allowance (0.60%) (1.90%) (10.40%)
Built in loss limitation 0.30% 1.60% 3.10%
Non-controlling interest (0.10%) (0.20%) (0.20%)
Disallowed compensation expense 0.10% 0.20% 0.20%
Holding company tax 0.00% 0.00% (1.40%)
Domestic Manufacturing Deduction (2.20%) (3.10%) (2.80%)
Other (0.40%) 0.40% (0.70%)
Effective Rate 34.30% 34.50% 25.30%