XML 79 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Income Tax Provision (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
U.S. Federal $ 6,414 $ 6,586 $ 6,251
State and local 968 462 445
Foreign jurisdictions 4,511 5,355 3,621
Total current income tax provision 11,893 12,403 10,317
Deferred      
U.S. Federal 5,009 2,842 1,491
State and local 424 555 (35)
Foreign jurisdictions (463) (585) 178
Total deferred income tax provision 4,970 2,812 1,634
Reported income tax provision $ 16,863 $ 15,215 $ 11,951