XML 64 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Accrued expenses $ 17,104 $ 15,630
Allowance for uncollectible amounts 3,521 4,575
Fixed assets 6,577 4,683
Net operating loss carryforwards 3,261 3,926
Tax credit carryforwards 31,372 27,072
Title loss provisions   8,479
Other 1,463 484
Deferred tax assets - gross 63,298 64,849
Valuation allowance (6,971) (12,136)
Deferred tax assets - net 56,327 52,713
Deferred tax liabilities:    
Amortization - goodwill and other intangibles (30,089) (27,528)
Unrealized gains on investments (3,382) (7,802)
Deferred compensation on life insurance policies (3,147) (2,998)
Foreign currency translation adjustments (2,726) (5,753)
Title loss provisions (19,449) (2,781)
Investments (305) (477)
Fixed assets   (345)
Other (259) (112)
Deferred tax liabilities - gross (59,357) (47,796)
Net deferred income tax (liabilities) assets $ (3,030) $ 4,917