Accounting for Uncertainty in Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Income Tax Disclosure [Abstract] | ||
| Liability for unrecognized tax | $ 6.0 | $ 8.2 |
| Unrecognized tax favorable impact on effective tax rate | 3.6 | |
| Accrued interest and penalties applied to uncertain tax positions | 1.9 | $ 3.4 |
| Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | $ 1.4 | |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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