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Provision (Benefit) For Current and Deferred Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Current |  |  |
Federal | $ 38,227 | $ 69,639 | $ 15,933
State | 6,447 | 8,660 | 5,268
Foreign | 130,878 | 126,465 | 131,596
Total current income tax expense | 175,552 | 204,764 | 152,797
Deferred |  |  |
Federal | 30,342 | (26,489) | 49,853
State | (512) | 520 | (2,629)
Foreign | (10,198) | (10,214) | 2,144
Total deferred income tax expense | 19,632 | (36,183) | 49,368
Provision for income taxes | $ 195,184 | $ 168,581 | $ 202,165

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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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