Schedule of Provision Benefit for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||||||||||||||||||
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Dec. 31, 2013
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Sep. 29, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Line Items] | |||||||||||||||||||||||||||
Current, U.S. Federal | $ 18,051 | $ 22,695 | $ 3,668 | ||||||||||||||||||||||||
Current, Non-U.S. | 22,509 | 18,261 | 23,994 | ||||||||||||||||||||||||
Current, State | (269) | (12) | 760 | ||||||||||||||||||||||||
Current, Total | 40,291 | 40,944 | 28,422 | ||||||||||||||||||||||||
Deferred, U.S. Federal | (1,692) | 8,158 | (139,929) | ||||||||||||||||||||||||
Deferred, Non-U.S. | (1,386) | 5,997 | (10,549) | ||||||||||||||||||||||||
Deferred, State | (238) | (6,172) | (7,480) | ||||||||||||||||||||||||
Deferred, Total | (3,316) | 7,983 | (157,958) | ||||||||||||||||||||||||
Total provision (benefit) for income taxes from continuing operations: | $ 13,096 | [1],[2] | $ 18,093 | $ 13,801 | $ (8,015) | $ (13,742) | [3],[4] | $ 14,384 | $ 40,605 | [5] | $ 7,680 | [6] | $ 36,975 | $ 48,927 | $ (129,536) | ||||||||||||
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