XML 32 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Difference Between Total Tax Expense and Amount Computed by Applying Statutory Federal Income 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]      
Statutory rate applied to income $ 365,506 $ 356,626 $ 311,782
Plus state income taxes, net of Federal tax benefit 28,823 30,227 26,790
Earnings in jurisdictions taxed at rates different from the statutory US tax rate (37,873) (17,419) (13,443)
Capital loss expiration 16,803    
Reversal of capital loss valuation allowance (16,803)    
Other 2,889 1,457 561
Income tax expense, total $ 359,345 $ 370,891 $ 325,690