XML 44 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Line Items]        
Income tax expense $ 26,740 $ 17,845 $ 75,093 $ 65,104
Effective tax rate for income tax expense 32.50% 44.70% 33.00% 32.90%
U.S. federal statutory rate     35.00%  
Discrete tax expense 298 8,389 400 8,292
Valuation allowance amount 31,979   31,979  
Liability for uncertain tax positions noncurrent 6,764   6,764  
U.S. [Member]
       
Income Tax Disclosure [Line Items]        
Valuation allowance amount 22,072   22,072  
Foreign [Member]
       
Income Tax Disclosure [Line Items]        
Valuation allowance amount $ 9,907   $ 9,907