XML 32 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components Of Income Tax Expense Benefit [Line Items]      
Current, Federal $ 22,488us-gaap_CurrentFederalTaxExpenseBenefit $ 20,277us-gaap_CurrentFederalTaxExpenseBenefit $ 12,128us-gaap_CurrentFederalTaxExpenseBenefit
Current, State 2,952us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,054us-gaap_CurrentStateAndLocalTaxExpenseBenefit 971us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, Foreign 3,195us-gaap_CurrentForeignTaxExpenseBenefit 3,027us-gaap_CurrentForeignTaxExpenseBenefit 2,142us-gaap_CurrentForeignTaxExpenseBenefit
Total current provision 28,635us-gaap_CurrentIncomeTaxExpenseBenefit 25,358us-gaap_CurrentIncomeTaxExpenseBenefit 15,241us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred, Federal (11,972)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (6,069)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (4,759)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred, State (1,209)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (634)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (870)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, Foreign (715)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (305)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (535)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred benefit (13,896)us-gaap_DeferredIncomeTaxExpenseBenefit (7,008)us-gaap_DeferredIncomeTaxExpenseBenefit (6,164)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision $ 14,739us-gaap_IncomeTaxExpenseBenefit $ 18,350us-gaap_IncomeTaxExpenseBenefit $ 9,077us-gaap_IncomeTaxExpenseBenefit