XML 76 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Income Tax Expense (Benefit) ) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current expense (benefit):      
Federal $ (224) $ 9,913 $ 2,775
State 5,143 3,148 4,353
Foreign 1,530 1,949 2,232
Current expense (benefit), Total 6,449 15,010 9,360
Deferred expense (benefit):      
Federal 85,512 47,501 46,485
State 4,273 (2,010) 2,368
Foreign 4,748 1,113 279
Deferred expense (benefit), Total 94,533 46,604 49,132
Income tax expense (benefit) $ 100,982 $ 61,614 $ 58,492