XML 75 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 211,017 $ 255,299 $ 167,690
State 16,609 20,438 12,942
Foreign 20,733 21,584 15,457
Deferred (17,983) (52,033) (2,729)
Total provision for income taxes for continuing operations $ 230,376 $ 245,288 $ 193,360