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Income Taxes Reconciliation Between Statutory Federal Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Federal Statutory Tax Rates (as a percent)      
U.S. Statutory Tax Rate 35.00% 35.00% 35.00%
Increase (Decrease) Due to State and Local Taxes 5.30% 6.80% 13.10%
Rate Benefits as a Limited Liability Company/Flow Through (7.00%) (6.90%) (5.70%)
Foreign Taxes 3.20% 2.20% 4.30%
Non-Deductible Expenses 3.40% [1] 9.40% [1] 17.10% [1]
Valuation Allowances 0.00% (2.00%) (0.90%)
Write Down of Deferred Tax Asset 6.80% 1.60% 0.00%
Other Adjustments (0.70%) (2.20%) (1.00%)
Effective Income Tax Rate 46.00% 43.90% 61.90%
[1] (1)Primarily related to non-deductible share-based compensation expense.