XML 188 R130.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Provision for Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]                      
Current expense                 $ 69,612us-gaap_CurrentIncomeTaxExpenseBenefit $ 62,468us-gaap_CurrentIncomeTaxExpenseBenefit $ 44,125us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred benefit                 (24,955)us-gaap_DeferredIncomeTaxExpenseBenefit (35,943)us-gaap_DeferredIncomeTaxExpenseBenefit (7,527)us-gaap_DeferredIncomeTaxExpenseBenefit
Tax credits                 (12,012)us-gaap_IncomeTaxReconciliationTaxCredits (11,690)us-gaap_IncomeTaxReconciliationTaxCredits (8,756)us-gaap_IncomeTaxReconciliationTaxCredits
Tax benefits attributable to items charged to equity and goodwill                 2,105us-gaap_OtherTaxExpenseBenefit 1,034us-gaap_OtherTaxExpenseBenefit 654us-gaap_OtherTaxExpenseBenefit
Total income tax expense $ 9,939us-gaap_IncomeTaxExpenseBenefit $ 11,897us-gaap_IncomeTaxExpenseBenefit $ 4,750us-gaap_IncomeTaxExpenseBenefit $ 8,163us-gaap_IncomeTaxExpenseBenefit $ 9,175us-gaap_IncomeTaxExpenseBenefit $ 7,357us-gaap_IncomeTaxExpenseBenefit $ 4,213us-gaap_IncomeTaxExpenseBenefit $ (4,876)us-gaap_IncomeTaxExpenseBenefit $ 34,750us-gaap_IncomeTaxExpenseBenefit $ 15,869us-gaap_IncomeTaxExpenseBenefit $ 28,496us-gaap_IncomeTaxExpenseBenefit