XML 105 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Taxes calculated at federal rate $ 151,468 $ 122,696 $ 108,748
State taxes, net of federal benefit 4,581 2,891 11,480
Change in liability for tax positions 1,094 412 3,537
Foreign income taxed at different rates (7,111) (6,091) 8,567
Foreign tax credits (1,710) (2,184) (5,640)
Other items, net (4,427) (1,379) (3,048)
Income tax $ 143,895 $ 116,345 $ 123,644
Federal income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 1.10% 0.80% 3.70%
Change in liability for tax positions 0.30% 0.10% 1.10%
Foreign income taxed at different rates (1.60%) (1.70%) 2.80%
Foreign tax credits (0.40%) (0.60%) (1.80%)
Other items, net (1.10%) (0.40%) (1.00%)
Total 33.30% 33.20% 39.80%