Annual report pursuant to Section 13 and 15(d)

Current and Deferred Income Taxes (Detail)

v3.8.0.1
Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 54,435 $ 65,303 $ 71,288
Foreign 29,306 32,047 35,874
State 10,632 11,936 10,682
Total current expense 94,373 109,286 117,844
Deferred:      
Federal (14,046) (13,667) 10,420
Foreign (4,270) 1,674 (3,339)
State 3,301 6,526 4,014
Total deferred taxes (15,015) (5,467) 11,095
Income taxes $ 79,358 $ 103,819 $ 128,939