Annual report pursuant to Section 13 and 15(d)

Income Before Income Taxes (Detail)

v2.4.0.6
Income Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Examination [Line Items]      
Income before income taxes $ 296,818 $ 205,632 $ 207,501
Current:      
Federal 55,399 17,070 35,172
Foreign 53,964 26,830 21,933
State 8,494 7,099 9,336
Total current expense 117,857 50,999 66,441
Deferred:      
Federal 12,096 22,100 (143)
Foreign (6,007) (2,332) (7,188)
State 1,452 2,283 (1,272)
Total deferred taxes 7,541 22,051 (8,603)
Income taxes 125,398 73,050 57,838
U.S.
     
Income Tax Examination [Line Items]      
Income before income taxes 183,207 114,692 124,335
Foreign
     
Income Tax Examination [Line Items]      
Income before income taxes $ 113,611 $ 90,940 $ 83,166