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Income Taxes - Components of Income Tax Expense (Detail) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Current: | |||
| Foreign | $ 138,100,000 | $ 104,000,000 | $ 103,300,000 |
| Federal | 68,800,000 | 82,100,000 | 55,300,000 |
| State | 7,200,000 | 8,600,000 | 7,400,000 |
| Current Income Tax Expense (Benefit), Total | 214,100,000 | 194,700,000 | 166,000,000 |
| Deferred: | |||
| Foreign | (16,300,000) | (6,300,000) | (11,800,000) |
| Federal | (9,400,000) | (2,700,000) | (8,700,000) |
| State | 800,000 | 1,200,000 | (700,000) |
| Deferred Income Tax Expense (Benefit), Total | (24,910,000) | (7,758,000) | (21,271,000) |
| Total | $ 189,192,000 | $ 186,944,000 | $ 144,820,000 |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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