XML 24 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax Expense (Benefit) (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
Federal                      
Current                 $ 7,895us-gaap_CurrentFederalTaxExpenseBenefit $ 7,509us-gaap_CurrentFederalTaxExpenseBenefit $ 1,236us-gaap_CurrentFederalTaxExpenseBenefit
Deferred                 7,021us-gaap_DeferredFederalIncomeTaxExpenseBenefit 9,491us-gaap_DeferredFederalIncomeTaxExpenseBenefit 56us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Total                 14,916us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 17,000us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 1,292us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State                      
Current                 1,542us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,492us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,150us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred                 (2,397)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,687)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (142)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total                 (855)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 805us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 1,008us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign                      
Current                 13,335us-gaap_CurrentForeignTaxExpenseBenefit 9,717us-gaap_CurrentForeignTaxExpenseBenefit 9,258us-gaap_CurrentForeignTaxExpenseBenefit
Deferred                 3,813us-gaap_DeferredForeignIncomeTaxExpenseBenefit 1,769us-gaap_DeferredForeignIncomeTaxExpenseBenefit 4,864us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total                 17,148us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 11,486us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 14,122us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Income tax provision $ 23,334us-gaap_IncomeTaxExpenseBenefit $ 9,433us-gaap_IncomeTaxExpenseBenefit $ 2,409us-gaap_IncomeTaxExpenseBenefit $ (3,967)us-gaap_IncomeTaxExpenseBenefit $ 24,108us-gaap_IncomeTaxExpenseBenefit $ 5,347us-gaap_IncomeTaxExpenseBenefit $ 2,280us-gaap_IncomeTaxExpenseBenefit $ (2,444)us-gaap_IncomeTaxExpenseBenefit $ 31,209us-gaap_IncomeTaxExpenseBenefit $ 29,291us-gaap_IncomeTaxExpenseBenefit $ 16,422us-gaap_IncomeTaxExpenseBenefit