XML 93 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Provision From Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current                      
Current, Federal                 $ 16,066 $ 21,172 $ 30,048
Current, State                 6,673 6,268 5,844
Current, Foreign                 9,599 7,021 5,977
Current, Total                 32,338 34,461 41,869
Deferred                      
Deferred, Federal                 (1,094) 7,553 11,858
Deferred, State                 (1,054) (719) 564
Deferred, Foreign                 12,215 (1,195) (5,067)
Deferred, Total                 10,067 5,639 7,355
Income tax provision $ 5,859 $ 3,360 $ 23,315 $ 9,871 $ 13,728 $ 12,251 $ 3,527 $ 10,594 $ 42,405 $ 40,100 $ 49,224