XML 83 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Schedule of Reconciliation of the Federal Income Tax Statutory Rate and the Company's Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal income tax statutory rate 35.00% 35.00% 35.00%
Foreign tax credit 63.70% (222.00%) (1557.10%)
Repatriation of foreign earnings (32.00%) 113.20% 738.40%
Foreign goodwill impairment (49.10%)    
Federal valuation allowance (23.70%) 198.60% 1019.80%
State income tax, net of federal benefit and valuation allowance (0.20%) (0.40%) 0.80%
Settlements with taxing authorities 0.10% (7.60%) (23.50%)
Macau deferred tax liability re-measurement     96.10%
Foreign jurisdiction income/losses taxed at other than 35% 6.90% (49.10%) (281.80%)
Tax credits 0.40% (1.00%) (13.10%)
Permanent and other items (0.50%) 2.30% 18.90%
Provision for income taxes (as a percent) 0.60% 69.00% 33.50%