Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Components Of Income Tax Expense

	2013		2012		2011
	(In thousands)
Current:
U.S. federal	$	26,766	$	503	$	(86)
State and local		5,503		812		1,774
Foreign		1,216		—		—
Total current	$	33,485	$	1,315	$	1,688
Deferred:
U.S. federal	$	11,648	$	24,005	$	(12,025)
State and local		(1,901)		1,749		(2,839)
Foreign		(1,214)		(60)		—
Total deferred		8,533		25,694		(14,864)
Total income tax expense (benefit)	$	42,018	$	27,009	$	(13,176)

Computation Of Income Tax (Benefit) Expense By Applying U.S. Federal Statutory Tax Rate To Income (Loss) Before Taxes

	2013		2012		2011
	(In thousands)
Income tax expense, at the statutory rate of 35.0%	$	21,932	$	24,595	$	19,940
Provision to return and deferred tax adjustments		(1,637)		200		(190)
Change in federal and state effective tax rates		—		—		(780)
State tax, net of federal benefit		2,275		1,858		2,418
Permanent adjustments		(115)		322		341
Foreign subsidiary tax rate differences		1,252		120		139
Impact of entity restructuring		15,501		—		(37,019)
Foreign subsidiary change in statutory rate		—		—		524
Other		(6)		67		256
Subtotal		39,202		27,162		(14,371)
Change in valuation allowance		2,816		(153)		1,195
Total income tax expense (benefit)	$	42,018	$	27,009	$	(13,176)

Net Current And Non-Current Deferred Tax Assets And Liabilities (By Segment)

	United States				Europe				Other International
	2013		2012		2013		2012		2013		2012
	(In thousands)
Current deferred tax asset	$	17,652	$	12,839	$	3,576	$	107	$	171	$	395
Valuation allowance		—		—		(70)		(75)		(88)		(11)
Current deferred tax liability		(2)		(62)		(1,188)		(1,286)		—		—
Net current deferred tax asset (liability)		17,650		12,777		2,318		(1,254)		83		384
Noncurrent deferred tax asset		31,414		55,704		24,487		14,888		3,945		2,341
Valuation allowance		—		—		(9,900)		(10,233)		(2,008)		(244)
Noncurrent deferred tax liability		(36,264)		(30,348)		(5,909)		(3,401)		(1,755)		(2,421)
Net noncurrent deferred tax (liability) asset		(4,850)		25,356		8,678		1,254		182		(324)
Net deferred tax asset (liability)	$	12,800	$	38,133	$	10,996	$	—	$	265	$	60

Deferred Tax Assets And Deferred Tax Liabilities Components Arising From Temporary Difference

	2013		2012
	(In thousands)
Current deferred tax assets:
Reserve for receivables	$	258	$	218
Accrued liabilities and inventory reserves		5,069		3,813
Net operating loss carryforward		3,614		375
Unrealized losses on interest rate swap contracts		12,197		8,677
Other		261		258
Subtotal		21,399		13,341
Valuation allowance		(158)		(86)
Current deferred tax assets		21,241		13,255
Noncurrent deferred tax assets:
Net operating loss carryforward		17,350		4,434
Unrealized loss on interest rate swap contracts		13,548		32,916
Stock-based compensation		6,111		4,819
Asset retirement obligations		2,434		4,963
Tangible and intangible assets		15,970		24,065
Deferred revenue		798		138
Other		3,635		1,598
Subtotal		59,846		72,933
Valuation allowance		(11,908)		(10,477)
Noncurrent deferred tax assets		47,938		62,456
Current deferred tax liabilities:
Other		(1,190)		(1,348)
Current deferred tax liabilities		(1,190)		(1,348)
Noncurrent deferred tax liabilities:
Tangible and intangible assets		(41,303)		(33,441)
Asset retirement obligations		(2,625)		(2,729)
Noncurrent deferred tax liabilities		(43,928)		(36,170)
Net deferred tax asset	$	24,061	$	38,193