Annual report pursuant to Section 13 and 15(d)

Income Before Income Taxes (Detail)

v2.4.0.8
Income Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Examination [Line Items]      
Income before income taxes $ 263,864 $ 296,818 $ 205,632
Current:      
Federal 97,467 55,399 17,070
Foreign 42,690 53,964 26,830
State 10,951 8,494 7,099
Total current expense 151,108 117,857 50,999
Deferred:      
Federal (30,833) 12,096 22,100
Foreign 2,653 (6,007) (2,332)
State (9,612) 1,452 2,283
Total deferred taxes (37,792) 7,541 22,051
Income taxes 113,316 125,398 73,050
U.S.
     
Income Tax Examination [Line Items]      
Income before income taxes 162,687 183,207 114,692
Foreign
     
Income Tax Examination [Line Items]      
Income before income taxes $ 101,177 $ 113,611 $ 90,940