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Income Taxes - Components of Income Tax Expense (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Federal |  |  |
Current | $ 104,224 | $ 86,606 | $ 100,479
Deferred | (19,811) | 11,864 | (4,335)
Federal income tax expense, total | 84,413 | 98,470 | 96,144
State |  |  |
Current | 17,715 | 12,704 | 20,219
Deferred | (1,164) | (225) | 270
State and local income tax expense, total | 16,551 | 12,479 | 20,489
Foreign |  |  |
Current | 121,621 | 106,475 | 135,152
Deferred | 0 | 0 | 0
Foreign income tax expense, total | 121,621 | 106,475 | 135,152
Total |  |  |
Current | 243,560 | 205,785 | 255,850
Deferred | (20,975) | 11,639 | (4,065)
Income tax expense | $ 222,585 | $ 217,424 | $ 251,785

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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