XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current income tax expense:      
Federal $ 4,005us-gaap_CurrentFederalTaxExpenseBenefit $ 690us-gaap_CurrentFederalTaxExpenseBenefit $ 511us-gaap_CurrentFederalTaxExpenseBenefit
State and local (15)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 495us-gaap_CurrentStateAndLocalTaxExpenseBenefit (311)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 24,737us-gaap_CurrentForeignTaxExpenseBenefit 9,959us-gaap_CurrentForeignTaxExpenseBenefit 7,362us-gaap_CurrentForeignTaxExpenseBenefit
Total current income tax expense 28,727us-gaap_CurrentIncomeTaxExpenseBenefit 11,144us-gaap_CurrentIncomeTaxExpenseBenefit 7,562us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income tax expense (benefit):      
Federal (576)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 12us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,834us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local 9us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (95)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 348us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (4,058)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 36us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,393)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred income tax expense (4,625)us-gaap_DeferredIncomeTaxExpenseBenefit (47)us-gaap_DeferredIncomeTaxExpenseBenefit 789us-gaap_DeferredIncomeTaxExpenseBenefit
Total tax expense $ 24,102us-gaap_IncomeTaxExpenseBenefit $ 11,097us-gaap_IncomeTaxExpenseBenefit $ 8,351us-gaap_IncomeTaxExpenseBenefit