XML 74 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Computation Of Income Tax (Benefit) Expense By Applying U.S. Federal Statutory Tax Rate To Income (Loss) Before Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]      
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)
U.S. federal statutory tax rate 35.00% 35.00% 35.00%