XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax Provision (Benefit) for Federal, and State and Local Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Current income tax expense, Federal $ 1,511us-gaap_CurrentFederalTaxExpenseBenefit $ 8,817us-gaap_CurrentFederalTaxExpenseBenefit $ 31,109us-gaap_CurrentFederalTaxExpenseBenefit
Current income tax expense, State and local 1,500us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,524us-gaap_CurrentStateAndLocalTaxExpenseBenefit 575us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax expense, Foreign 13,153us-gaap_CurrentForeignTaxExpenseBenefit 16,318us-gaap_CurrentForeignTaxExpenseBenefit 2,894us-gaap_CurrentForeignTaxExpenseBenefit
Total current 16,164us-gaap_CurrentIncomeTaxExpenseBenefit 26,659us-gaap_CurrentIncomeTaxExpenseBenefit 34,578us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Deferred income tax expense, Federal 41,154us-gaap_DeferredFederalIncomeTaxExpenseBenefit 30,350us-gaap_DeferredFederalIncomeTaxExpenseBenefit 25,040us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred income tax expense, State and local 3,996us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 630us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (655)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income tax expense, Foreign 423us-gaap_DeferredForeignIncomeTaxExpenseBenefit 436us-gaap_DeferredForeignIncomeTaxExpenseBenefit  
Total deferred 45,573us-gaap_DeferredIncomeTaxExpenseBenefit 31,416us-gaap_DeferredIncomeTaxExpenseBenefit 24,385us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes $ 61,737us-gaap_IncomeTaxExpenseBenefit $ 58,075us-gaap_IncomeTaxExpenseBenefit $ 58,963us-gaap_IncomeTaxExpenseBenefit