XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Tax at statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes, net of federal benefit 3.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 7.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Uncertain tax positions (22.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies    
IRS audit resolution 11.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic    
Change in valuation allowance 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance    
Other, net 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments    
Income tax expense 29.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 37.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 42.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Tax at statutory rate $ 47,922us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 41,968us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 22,645us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State taxes, net of federal benefit 4,357us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 2,893us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 4,793us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Uncertain tax positions (30,961)us-gaap_IncomeTaxReconciliationTaxContingencies    
IRS audit resolution 15,505us-gaap_IncomeTaxReconciliationTaxSettlementsDomestic    
Change in valuation allowance 2,165us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (264)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (242)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other, net 361us-gaap_IncomeTaxReconciliationOtherAdjustments 181us-gaap_IncomeTaxReconciliationOtherAdjustments (166)us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax expense $ 39,349us-gaap_IncomeTaxExpenseBenefit $ 44,778us-gaap_IncomeTaxExpenseBenefit $ 27,030us-gaap_IncomeTaxExpenseBenefit