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Income Taxes - Components of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets:    
Accrued third party obligations, deductible for taxes upon economic performance $ 16,973 $ 10,144
Provision for doubtful accounts receivable 756 1,111
Excess of financial statement over tax depreciation 9,852 8,122
Deductible stock compensation expense, net 11,621 9,382
Foreign currency translation adjustment 3,432 0
Partnership basis difference 0 1,426
Retained liability for cargo claims 802 983
Total gross deferred tax assets 43,436 31,168
Deferred Tax Liabilities:    
Unremitted foreign earnings, net of related foreign tax credits (83,186) (94,787)
Foreign currency translation adjustment 0 (3,141)
Other (135) (135)
Total gross deferred tax liabilities (83,321) (98,063)
Net deferred tax liabilities (39,885) (66,895)
Current deferred tax assets (18,396) (12,102)
Noncurrent deferred tax liabilities $ (58,281) $ (78,997)