|
Reconciliation Between Income Tax Expenses (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Income Taxes [Line Items] | |||
| Computed normal tax expense | $ 103,886 | $ 71,972 | $ 72,625 |
| Foreign inflation adjustments | (33) | (1,587) | 47 |
| State and local income taxes, net of federal income tax impact | 7,456 | 7,310 | 5,195 |
| Foreign losses not benefited and other changes in valuation allowance | (711) | (676) | (5,685) |
| Foreign tax rate differential | (1,545) | (3,321) | (4,798) |
| Foreign dividends | 10,576 | 4,173 | 3,952 |
| Changes in uncertain tax positions | 13,729 | 396 | (8,080) |
| Other - net | (7,960) | (5,217) | (5,418) |
| Income taxes | $ 125,398 | $ 73,050 | $ 57,838 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Impact of changes in valuation allowances for deferred tax assets and other items on income tax expense. No definition available.
|
| X | ||||||||||
|
- Definition
Income tax reconciliation, changes in uncertain tax positions. No definition available.
|
| X | ||||||||||
|
- Definition
Income tax reconciliation, foreign dividends. No definition available.
|
| X | ||||||||||
|
- Definition
Impact of foreign inflation adjustments on income tax expense/benefit. No definition available.
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|