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v2.4.1.9

Income Tax Expense (Benefit) (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Federal |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | $ 7,895 us-gaap_CurrentFederalTaxExpenseBenefit | $ 7,509 us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,236 us-gaap_CurrentFederalTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  | 7,021 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 9,491 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 56 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Total |  |  |  |  |  |  |  |  | 14,916 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 17,000 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 1,292 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 1,542 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,492 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,150 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  | (2,397)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,687)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (142)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total |  |  |  |  |  |  |  |  | (855)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 805 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,008 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 13,335 us-gaap_CurrentForeignTaxExpenseBenefit | 9,717 us-gaap_CurrentForeignTaxExpenseBenefit | 9,258 us-gaap_CurrentForeignTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  | 3,813 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,769 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 4,864 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total |  |  |  |  |  |  |  |  | 17,148 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 11,486 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 14,122 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Income tax provision | $ 23,334 us-gaap_IncomeTaxExpenseBenefit | $ 9,433 us-gaap_IncomeTaxExpenseBenefit | $ 2,409 us-gaap_IncomeTaxExpenseBenefit | $ (3,967)us-gaap_IncomeTaxExpenseBenefit | $ 24,108 us-gaap_IncomeTaxExpenseBenefit | $ 5,347 us-gaap_IncomeTaxExpenseBenefit | $ 2,280 us-gaap_IncomeTaxExpenseBenefit | $ (2,444)us-gaap_IncomeTaxExpenseBenefit | $ 31,209 us-gaap_IncomeTaxExpenseBenefit | $ 29,291 us-gaap_IncomeTaxExpenseBenefit | $ 16,422 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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