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Reconciliation of Income Tax Expenses Computed at Federal Statutory Rate with Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Component Of Net Income Tax Assets And Liabilities [Line Items]      
Expected income tax expense at 35% $ 32,027 [1] $ 27,842 [1] $ 4,091 [1]
Foreign tax rate differential (422) (2,688) (764)
State income tax expense - net of Federal benefit 1,586 1,147 884
Non-deductible expenses 2,321 2,851 2,624
Non-deductible bond conversion costs 1,900    
Loss carrybacks   (1,442) (1,829)
Adjustments to deferred tax liabilities (2,408) 12,381 10,781
Valuation allowance (6,555) (71,106) (7,163)
Other - net 32 1,376 717
Income tax expense (benefit) $ 28,481 $ (29,639) $ 9,341
Effective income tax rates (%) 31.10% [1] (37.30%) [1] 79.90% [1]
[1] Calculated using earnings before taxes and after noncontrolling interests.