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Components of Total Income Tax Expense (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Current: |  |  |
Current tax | $ 28,526 | $ 22,231 | $ 12,236
Deferred expense/(benefit): |  |  |
Deferred tax expense/(benefit) | (10,473) | (10,430) | (6,121)
Provision for income taxes | 18,053 | 11,801 | 6,115
Impact on shareholders equity and other comprehensive income of the tax consequence of : |  |  |
Excess tax benefit on stock compensation | (1,651) | (1,274) | (681)
Currency impact on long term funding | 87 | 356 | (294)
Total | 16,489 | 10,883 | 5,140
Ireland |  |  |
Current: |  |  |
Current tax | 9,158 | 1,684 | 351
Deferred expense/(benefit): |  |  |
Deferred tax expense/(benefit) | 1,914 | (287) | (3,825)
Provision for income taxes | 11,073 | 1,216 | (3,475)
United States |  |  |
Current: |  |  |
Current tax | 14,492 | 12,290 | 6,367
Deferred expense/(benefit): |  |  |
Deferred tax expense/(benefit) | (9,420) | (9,715) | (1,711)
Provision for income taxes | 5,072 | 3,669 | 4,656
Other |  |  |
Current: |  |  |
Current tax | 4,876 | 8,257 | 5,518
Deferred expense/(benefit): |  |  |
Deferred tax expense/(benefit) | (2,967) | (428) | (585)
Provision for income taxes | $ 1,915 | $ 3,618 | $ 4,277

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- Definition Amount of deferred 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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907 + Details
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