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Computed Amount and Differences in Provision 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]      
Pretax income $ 353,129 $ 86,204 $ 273,881
Computed amount at statutory rate of 35% 123,595 30,171 95,858
State and local income tax (net of federal tax benefit) 4,382 2,406 1,515
Taxes on non-U.S. earnings-net of foreign tax credits (9,683) 1,189 (4,522)
Effect of flow-through entities (7,267) (7,846) (6,922)
Asset impairments 0 28,524 0
U.S. business tax credits (1,516) 0 (917)
Domestic activities production deduction (6,217) (5,267) (4,589)
Other (5,380) (603) (399)
Total provision for income taxes $ 97,914 $ 48,574 $ 80,024