XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Segment Income from Operations to Income before Income Taxes (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
Segment Reporting [Abstract]        
Total segment income from operations $ 147,635 $ 135,859 $ 301,725 $ 268,888
Interest and other debt expense 19,276 16,982 58,394 49,844
Income before income taxes $ 128,359 $ 118,877 $ 243,331 $ 219,044