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v2.4.1.9

Provision Benefit for Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current |  |  |
U.S. | $ 77,454 us-gaap_CurrentFederalTaxExpenseBenefit | $ 59,707 us-gaap_CurrentFederalTaxExpenseBenefit | $ 59,811 us-gaap_CurrentFederalTaxExpenseBenefit
State and local | 7,133 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 8,123 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 5,764 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | 37,060 us-gaap_CurrentForeignTaxExpenseBenefit | 33,240 us-gaap_CurrentForeignTaxExpenseBenefit | 20,228 us-gaap_CurrentForeignTaxExpenseBenefit
Total current | 121,647 us-gaap_CurrentIncomeTaxExpenseBenefit | 101,070 us-gaap_CurrentIncomeTaxExpenseBenefit | 85,803 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred |  |  |
U.S. | (3,176)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,500 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (31,246)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local | (1,708)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (55)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (2,377)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign | (3,709)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (4,601)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (3,606)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred | (8,593)us-gaap_DeferredIncomeTaxExpenseBenefit | (3,156)us-gaap_DeferredIncomeTaxExpenseBenefit | (37,229)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision for income taxes | $ 113,054 us-gaap_IncomeTaxExpenseBenefit | $ 97,914 us-gaap_IncomeTaxExpenseBenefit | $ 48,574 us-gaap_IncomeTaxExpenseBenefit

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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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