Annual report pursuant to Section 13 and 15(d)

Income Before Income Taxes (Detail)

v3.3.1.900
Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Examination [Line Items]      
Income before income taxes, U.S. $ 259,652 $ 205,521 $ 162,687
Income before income taxes, Foreign 88,015 84,542 101,177
Income before income taxes 347,667 290,063 263,864
Current:      
Federal 71,288 61,732 97,467
Foreign 35,874 27,681 42,690
State 10,682 6,125 10,951
Total current expense 117,844 95,538 151,108
Deferred:      
Federal 10,420 6,322 (30,833)
Foreign (3,339) (6,437) 2,653
State 4,014 641 (9,612)
Total deferred taxes 11,095 526 (37,792)
Income taxes $ 128,939 $ 96,064 $ 113,316