Annual report pursuant to Section 13 and 15(d)

Reconciliation Between Income Tax Expenses (Detail)

v2.4.0.8
Reconciliation Between Income Tax Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Computed normal tax expense $ 92,353 $ 103,886 $ 71,972
Foreign inflation adjustments 67 (33) (1,587)
State and local income taxes, net of federal income tax impact 789 7,456 7,310
Foreign losses not benefited and other changes in valuation allowance (2,052) (711) (676)
Foreign tax rate differential (336) (1,545) (3,321)
Foreign dividends 3,294 10,576 4,173
Sale of Mexican subsidiaries 21,406    
Changes in uncertain tax positions (2,024) 13,729 396
Other - net (181) (7,960) (5,217)
Income taxes $ 113,316 $ 125,398 $ 73,050