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Reconciliation Between Income Tax Expenses (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Taxes [Line Items] |  |  |
Computed normal tax expense | $ 92,353 | $ 103,886 | $ 71,972
Foreign inflation adjustments | 67 | (33) | (1,587)
State and local income taxes, net of federal income tax impact | 789 | 7,456 | 7,310
Foreign losses not benefited and other changes in valuation allowance | (2,052) | (711) | (676)
Foreign tax rate differential | (336) | (1,545) | (3,321)
Foreign dividends | 3,294 | 10,576 | 4,173
Sale of Mexican subsidiaries | 21,406 |  |
Changes in uncertain tax positions | (2,024) | 13,729 | 396
Other - net | (181) | (7,960) | (5,217)
Income taxes | $ 113,316 | $ 125,398 | $ 73,050

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to 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 -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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