XML 98 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Statutory Federal Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 34.00%
State income taxes, net of Federal income tax benefit 4.00% 4.00% 4.00%
Nondeductible expenses 1.00% 3.00% 4.00%
Research credit, Federal benefit (2.00%) (1.00%) (0.00%)
Section 199 - Qualified production activities (2.00%) (3.00%) (0.00%)
Stock-based compensation (12.00%) (0.00%) (0.00%)
Other (1.00%) 0.00% (1.00%)
Effective income tax rate 23.00% 38.00% 41.00%