XML 128 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes- Reconciliation of US Statutory Federal Income Tax Rate To Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal benefit 3.00% 2.00% 3.00%
Foreign tax rate differential (7.00%) (7.00%) (7.00%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (2.00%) (4.00%) 0.00%
Foreign tax law change 0.00% (3.00%) 1.00%
Other 0.00% (1.00%) (3.00%)
Total provision for income taxes 29.00% 22.00% 29.00%