|
Income Taxes - Summary of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current: | |||
| Federal | $ (3,658) | $ 7,791 | $ 17,168 |
| State | 1,968 | 733 | 1,264 |
| Foreign | 14,599 | 9,518 | 15,176 |
| Deferred: | |||
| Federal | 10,720 | 15,612 | (46,694) |
| State | 2,820 | 4,296 | 1,864 |
| Foreign | (841) | (4,071) | (3,545) |
| Total income tax expense (benefit) | $ 25,608 | $ 33,879 | $ (14,767) |