Reconciliation Between Income Tax Expenses (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| 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 |
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- Definition Impact of changes in valuation allowances for deferred tax assets and other items on income tax expense. No definition available.
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- Definition Income Tax Reconciliation, Disposition of Business and Related Changes in Intangible Assets No definition available.
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- Definition Income tax reconciliation, foreign dividends. No definition available.
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- Definition Impact of foreign inflation adjustments on income tax expense/benefit. No definition available.
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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