XML 59 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision Benefit for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current      
U.S. $ 77,454us-gaap_CurrentFederalTaxExpenseBenefit $ 59,707us-gaap_CurrentFederalTaxExpenseBenefit $ 59,811us-gaap_CurrentFederalTaxExpenseBenefit
State and local 7,133us-gaap_CurrentStateAndLocalTaxExpenseBenefit 8,123us-gaap_CurrentStateAndLocalTaxExpenseBenefit 5,764us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 37,060us-gaap_CurrentForeignTaxExpenseBenefit 33,240us-gaap_CurrentForeignTaxExpenseBenefit 20,228us-gaap_CurrentForeignTaxExpenseBenefit
Total current 121,647us-gaap_CurrentIncomeTaxExpenseBenefit 101,070us-gaap_CurrentIncomeTaxExpenseBenefit 85,803us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
U.S. (3,176)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,500us-gaap_DeferredFederalIncomeTaxExpenseBenefit (31,246)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local (1,708)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (55)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (2,377)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (3,709)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (4,601)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (3,606)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred (8,593)us-gaap_DeferredIncomeTaxExpenseBenefit (3,156)us-gaap_DeferredIncomeTaxExpenseBenefit (37,229)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision for income taxes $ 113,054us-gaap_IncomeTaxExpenseBenefit $ 97,914us-gaap_IncomeTaxExpenseBenefit $ 48,574us-gaap_IncomeTaxExpenseBenefit