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Components of Income Before Income Tax Expense and Reconciliation of Statutory Federal Income Tax Rate to Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income (loss) before income tax expense:      
U.S. $ 99,652 $ 89,188 $ 70,657
International (4,705) (841) 1,115
Income (loss) before income tax expense 94,947 88,347 71,772
Income tax expense (benefit):      
Current, U.S. 35,768 32,871 18,706
Current, State, local and foreign 5,039 3,892 2,441
Current, Total 40,807 36,763 21,147
Deferred income tax expense (benefit):      
Deferred, U.S. (3,925) (3,783) 3,700
Deferred, State, local and foreign 1,134 2,076 2,447
Deferred, Total (2,791) (1,707) 6,147
Income tax expense (benefit) 38,016 35,056 27,294
U.S. statutory rate 35.00% 35.00% 35.00%
Income tax expense at U.S. statutory rate 33,231 30,921 25,120
State income taxes, net of federal benefit 4,101 3,452 2,834
Meals and entertainment 234 198 187
Change in valuation allowance for foreign tax credit and capital loss (340) 1,099 (169)
Nondeductible capitalized acquisition costs 1,491    
Domestic production activities deduction (568) (525) (508)
Other (133) (89) (170)
Income tax expense (benefit) $ 38,016 $ 35,056 $ 27,294
Effective tax rate 40.00% 39.70% 38.00%