XML 38 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings from Continuing Operations before Income Taxes [Abstract]      
United States $ 118,269 $ 180,022 $ 192,219
Foreign 110,717 111,890 118,860
Earnings from continuing operations before income taxes 228,986 291,912 311,079
Current tax expense (benefit):      
Federal 38,249 53,187 62,858
State 4,413 (3,075) 9,262
Foreign 13,483 21,138 24,452
Current income tax expense (benefit) 56,145 71,250 96,572
Deferred tax expense (benefit):      
Federal (252) 3,194 (5,185)
State (335) 1,887 (993)
Foreign (3,587) (9,775) (1,967)
Deferred income tax expense (benefit) (4,174) (4,694) (8,145)
Total provision $ 51,971 $ 66,556 $ 88,427