Income Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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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.
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Income Tax Examination [Line Items] | |||
Income before income taxes | 162,687 | 183,207 | 114,692 |
Foreign
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Income Tax Examination [Line Items] | |||
Income before income taxes | $ 101,177 | $ 113,611 | $ 90,940 |
X | ||||||||||
- Definition
Deferred Income Taxes Expense Benefit No definition available.
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- Definition
Sum of operating profit and nonoperating income (expense) before income taxes, and noncontrolling interest. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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