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Income Taxes - Components of Deferred Taxes (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred Tax Assets: |  |
Accrued third party obligations, deductible for taxes upon economic performance | $ 16,973 | $ 10,144
Provision for doubtful accounts receivable | 756 | 1,111
Excess of financial statement over tax depreciation | 9,852 | 8,122
Deductible stock compensation expense, net | 11,621 | 9,382
Foreign currency translation adjustment | 3,432 | 0
Partnership basis difference | 0 | 1,426
Retained liability for cargo claims | 802 | 983
Total gross deferred tax assets | 43,436 | 31,168
Deferred Tax Liabilities: |  |
Unremitted foreign earnings, net of related foreign tax credits | (83,186) | (94,787)
Foreign currency translation adjustment | 0 | (3,141)
Other | (135) | (135)
Total gross deferred tax liabilities | (83,321) | (98,063)
Net deferred tax liabilities | (39,885) | (66,895)
Current deferred tax assets | (18,396) | (12,102)
Noncurrent deferred tax liabilities | $ (58,281) | $ (78,997)

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