XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Computed "expected" tax expense, amount $ 141,249 $ 108,777 $ 73,807
Foreign income tax differential, amount (16,021) (11,695) (8,333)
State taxes net of federal benefits, amount 4,744 3,858 1,923
Foreign-sourced nontaxable income, amount (11,967) (8,840) (4,423)
Other, amount 1,063 2,491 568
Provision for income taxes, amount $ 119,068 $ 94,591 $ 63,542
Computed "expected" tax expense, rate 35.00% 35.00% 35.00%
Foreign income tax differential, rate (3.97%) (3.76%) (3.95%)
State taxes net of federal benefits, rate 1.18% 1.24% 0.91%
Foreign-sourced nontaxable income, rate (2.97%) (2.84%) (2.10%)
Other, rate 0.26% 0.76% 0.27%
Provision for income taxes, rate 29.50% 30.40% 30.13%