|
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Current deferred tax assets: |
|
|
| Reserves established against realization of certain assets |
$ 1,504 |
$ 1,634 |
| Accruals not currently deductible for tax purposes |
7,223 |
6,747 |
| Other state deferred tax asset, net |
990 |
361 |
| Foreign Local Office |
223 |
0 |
| Gross current deferred tax assets |
9,940 |
8,742 |
| Valuation allowance |
|
|
| Net current deferred tax assets |
9,940 |
8,742 |
| Non-current deferred tax assets: |
|
|
| Federal net operating loss carryforwards |
0 |
0 |
| State net operating loss carryforwards |
864 |
3,095 |
| Other state deferred tax asset, net |
1,909 |
914 |
| Foreign Tax Credits |
27,462 |
25,977 |
| FIN 48 |
8,317 |
8,015 |
| Foreign tax |
18,499 |
5,838 |
| Asset Impairment |
48,743 |
56,190 |
| Accruals not currently deductible for tax purposes |
1,017 |
0 |
| Deferred compensation |
2,436 |
0 |
| Other |
0 |
71 |
| Gross long-term deferred tax assets |
109,247 |
100,100 |
| Valuation Allowance |
(6,827) |
(4,805) |
| Non-current deferred tax assets, net of valuation allowance |
102,420 |
95,295 |
| Net deferred tax assets |
112,360 |
104,037 |
| Non-current deferred tax liabilities: |
|
|
| Property, Plant and equipment |
(32,505) |
(19,139) |
| Accruals |
0 |
(1,066) |
| Foreign tax local |
(1,440) |
0 |
| Deferred compensation |
0 |
2,001 |
| Other state deferred tax liability, net |
(4,819) |
(2,643) |
| Other |
(3) |
0 |
| Gross non-current deferred tax liabilities |
(38,767) |
(20,847) |
| Net deferred tax asset |
$ 73,593 |
$ 83,190 |