XML 124 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of the Components of Our Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current income tax expense:      
Federal $ 47,784 $ 55,877 $ 49,736
State 8,936 5,927 7,818
Foreign 17,066 30,543 37,480
Current income tax expense 73,786 92,347 95,034
Deferred income tax (benefit) expense:      
Federal 6,366 (3,113) 216
State 704 (347) 148
Foreign (1,597) (1,500) (1,295)
Deferred income tax (benefit) expense: 5,473 (4,960) (931)
Provision for income taxes $ 79,259 $ 87,387 $ 94,103