XML 48 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision Benefit for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Current, U.S. $ 59,707 $ 59,811 $ 48,823
Current, State and local 8,123 5,764 3,434
Current, Foreign 33,240 20,228 31,343
Total current 101,070 85,803 83,600
Deferred, U.S. 1,500 (31,246) 4,792
Deferred, State and local (55) (2,377) (1,103)
Deferred, Foreign (4,601) (3,606) (7,265)
Total deferred (3,156) (37,229) (3,576)
Total provision for income taxes $ 97,914 $ 48,574 $ 80,024