Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision for Income Taxes (Detail)

v2.4.0.8
Income Taxes - Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
U.S. Federal:      
Current         
Deferred         
Foreign:      
Current 34,115 81,813 93,468
Deferred         
Total $ 34,115 $ 81,813 $ 93,468