XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION (Reconciliation) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting [Abstract]    
Total operating income $ 72,835us-gaap_OperatingIncomeLoss $ 61,034us-gaap_OperatingIncomeLoss
Interest expense (8,996)us-gaap_InterestExpense (9,055)us-gaap_InterestExpense
Other income, net 481us-gaap_OtherNonoperatingIncomeExpense 112us-gaap_OtherNonoperatingIncomeExpense
Earnings before income taxes $ 64,320us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 52,091us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments