XML 116 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Activity with Respect to Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Beginning Balance $ 22,291us-gaap_UnrecognizedTaxBenefits $ 20,690us-gaap_UnrecognizedTaxBenefits $ 22,050us-gaap_UnrecognizedTaxBenefits
Tax positions taken during a prior period 5,620us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1,675us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 195us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Tax positions taken during the current period 537us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 870us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 759us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Settlements with taxing authorities (2,551)esi_UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities 186esi_UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities (1,027)esi_UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities
Lapse of statute of limitations (997)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (1,130)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (1,287)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Ending Balance $ 24,900us-gaap_UnrecognizedTaxBenefits $ 22,291us-gaap_UnrecognizedTaxBenefits $ 20,690us-gaap_UnrecognizedTaxBenefits