XML 71 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Expense Benefit [Line Items]      
Current $ 203,771 $ 182,537 $ 143,008
Deferred (15,847) (12,292) 28
Taxes on income 187,924 170,245 143,036
Domestic 170,883 154,921 130,109
Foreign 17,041 15,324 12,927
Taxes on income 187,924 170,245 143,036
Domestic Tax Authority      
Income Tax Expense Benefit [Line Items]      
Current 175,828 165,476 124,522
Deferred (4,945) (10,555) 5,587
Taxes on income 170,883 154,921 130,109
Taxes on income 170,883 154,921 130,109
U.S.      
Income Tax Expense Benefit [Line Items]      
Foreign taxes, Current 27,943 17,061 18,486
Foreign taxes, Deferred (10,902) (1,737) (5,559)
Foreign $ 17,041 $ 15,324 $ 12,927