Income Taxes - Summary of Income Tax Expense and Effective Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Income Tax Disclosure [Abstract] | ||||
Income tax expense | $ 12,682 | $ 14,059 | $ 36,351 | $ 20,970 |
Effective tax rate | 18.70% | 33.20% | 22.30% | 31.90% |
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- Definition
Percentage 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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- Details
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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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