XML 39 R97.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]        
Current income tax expense $ 16,258 $ 16,142 $ 32,088 $ 30,171
Deferred income tax expense (benefit) (3,656) (2,601) (7,404) (4,534)
Income tax expense, as reported $ 12,602 $ 13,541 $ 24,684 $ 25,637
Effective tax rate 14.70% 16.90% 14.50% 16.70%