XML 117 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Expense Benefit (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income from continuing operations before income taxes and equity in net income of unconsolidated investments:      
Domestic $ 351,731 $ 311,195 $ 222,361
Foreign 186,711 57,017 260,170
Income from continuing operations before income taxes and equity in net income of unconsolidated investments 538,442 368,212 482,531
Current income tax expense:      
Federal 53,953 67,022 90,179
State 2,195 6,107 5,407
Foreign 18,414 19,672 27,166
Total 74,562 92,801 122,752
Deferred income tax expense (benefit):      
Federal 69,817 928 (27,128)
State 2,416 648 (626)
Foreign (12,350) (13,944) 9,473
Total 59,883 (12,368) (18,281)
Total income tax expense $ 134,445 $ 80,433 $ 104,471