XML 112 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation From Federal Statutory Tax Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State and local income taxes, net of U.S. federal income tax benefit 5.90% 5.40% 5.50%
Adjustment of uncertain tax positions and interest 0.60% 0.10% (0.10%)
Domestic manufacturing deduction (1.30%) (0.90%) (1.30%)
Foreign tax rate differential (0.70%) (1.00%) (3.00%)
Change in valuation allowances (1.90%) 0.00% 0.10%
Other (0.30%) 0.70% 1.70%
Effective income tax rate 37.30% 39.30% 37.90%