XML 29 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Current:        
Federal $ 9,089 $ (2,554) $ 12,597 $ 1,011
State and local 1,819 (298) 2,898 872
Foreign 418 (31) 290 (121)
Total current provision 11,326 (2,883) 15,785 1,762
Deferred:        
Federal 989 9,473 4,736 13,018
State and local 184 2,120 863 2,992
Foreign (331) (139) (229) 54
Total deferred provision 842 11,454 5,370 16,064
Provision for income taxes $ 12,168 $ 8,571 $ 21,155 $ 17,826