Annual report pursuant to Section 13 and 15(d)

Reconciliation Between Income Tax Expenses (Detail)

v3.3.1.900
Reconciliation Between Income Tax Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]      
Computed statutory tax expense $ 121,683 $ 101,522 $ 92,353
Foreign inflation adjustments (1,295) 641 67
State and local income taxes, net of federal income tax impact 9,559 4,549 789
Foreign losses not benefited and other changes in valuation allowance (2,408) (275) (2,052)
Foreign tax rate differential (2,660) (2,125) (336)
Foreign dividends   1,083 3,294
Sale of Mexican subsidiaries and related changes in intangible assets   (10,065) 21,406
Changes in uncertain tax positions 3,717 (1,540) (2,024)
Other - net 343 2,274 (181)
Income taxes $ 128,939 $ 96,064 $ 113,316