XML 74 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate and Company's Effective Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
Permanent differences 0.69% 0.69% 0.09%
State income tax rate, net of federal benefit 4.11% 1.55% 10.06%
Foreign tax differential 0.82% 0.82%  
Change in valuation allowance 0.90% (27.74%) (45.13%)
Change in effective state rate (0.06%) 6.86%  
Other differences, net 0.19% (0.19%) (0.02%)
Effective rate 41.65% 16.99% 0.00%