XML 81 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 11,812 $ 23,816 $ 39,015
State and local 225 3,492 5,603
Foreign 1,400 757 962
Foreign 13,437 28,065 45,580
Deferred:      
Federal 35,147 14,808 5,281
State and local 4,321 1,982 553
Foreign 906 (287) (361)
Total deferred income tax provision 40,374 16,503 5,473
Federal 46,959 38,624 44,296
State and local 4,546 5,474 6,156
Foreign 2,306 470 601
Total income tax expense $ 53,811 $ 44,568 $ 51,053