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v2.4.1.9

Components of Income Tax Provision From Continuing Operations (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
Current |  |  |  |  |  |  |  |  |  |  |
Current, Federal |  |  |  |  |  |  |  |  | $ 288 us-gaap_CurrentFederalTaxExpenseBenefit | $ 16,066 us-gaap_CurrentFederalTaxExpenseBenefit | $ 21,172 us-gaap_CurrentFederalTaxExpenseBenefit
Current, State |  |  |  |  |  |  |  |  | 4,681 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 6,673 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 6,268 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, Foreign |  |  |  |  |  |  |  |  | 14,042 us-gaap_CurrentForeignTaxExpenseBenefit | 9,599 us-gaap_CurrentForeignTaxExpenseBenefit | 7,021 us-gaap_CurrentForeignTaxExpenseBenefit
Current, Total |  |  |  |  |  |  |  |  | 19,011 us-gaap_CurrentIncomeTaxExpenseBenefit | 32,338 us-gaap_CurrentIncomeTaxExpenseBenefit | 34,461 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  |  |  |
Deferred, Federal |  |  |  |  |  |  |  |  | 21,657 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,094)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 7,553 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred, State |  |  |  |  |  |  |  |  | 2,309 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,054)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (719)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, Foreign |  |  |  |  |  |  |  |  | (373)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 12,215 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,195)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred, Total |  |  |  |  |  |  |  |  | 23,593 us-gaap_DeferredIncomeTaxExpenseBenefit | 10,067 us-gaap_DeferredIncomeTaxExpenseBenefit | 5,639 us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax provision | $ 9,702 us-gaap_IncomeTaxExpenseBenefit | $ 12,329 us-gaap_IncomeTaxExpenseBenefit | $ 10,225 us-gaap_IncomeTaxExpenseBenefit | $ 10,348 us-gaap_IncomeTaxExpenseBenefit | $ 5,859 us-gaap_IncomeTaxExpenseBenefit | $ 3,360 us-gaap_IncomeTaxExpenseBenefit | $ 23,315 us-gaap_IncomeTaxExpenseBenefit | $ 9,871 us-gaap_IncomeTaxExpenseBenefit | $ 42,604 us-gaap_IncomeTaxExpenseBenefit | $ 42,405 us-gaap_IncomeTaxExpenseBenefit | $ 40,100 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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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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- Definition Amount of current state and local 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 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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- Definition Amount of deferred 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 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 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 5: 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 6: 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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