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Income Taxes - Summary of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
U.S. federal $ 120,806 $ 11,316 $ 1,292
U.S. state and local 41,635 2,970 1,319
Foreign 1,089 17,849 9,853
UBT 10,625 (361) 1,572
Current Income Tax Expense (Benefit) 174,155 31,774 14,036
Deferred:      
U.S. federal (35,248) (6,741) 2,766
U.S. state and local (17,344) (1,918) (645)
Foreign (29,532) (2,352) (294)
UBT 135 (539) 136
Deferred Income Tax Expense (Benefit), Total (81,989) (11,550) 1,963
Provision for income taxes $ 92,166 $ 20,224 $ 15,999