XML 98 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Components of Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:                      
Federal                 $ 33,814us-gaap_CurrentFederalTaxExpenseBenefit $ 24,607us-gaap_CurrentFederalTaxExpenseBenefit $ 24,956us-gaap_CurrentFederalTaxExpenseBenefit
Foreign                 10,513us-gaap_CurrentForeignTaxExpenseBenefit 11,982us-gaap_CurrentForeignTaxExpenseBenefit 6,007us-gaap_CurrentForeignTaxExpenseBenefit
State and Local                 10,114us-gaap_CurrentStateAndLocalTaxExpenseBenefit 7,541us-gaap_CurrentStateAndLocalTaxExpenseBenefit 7,912us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total Current                 54,441us-gaap_CurrentIncomeTaxExpenseBenefit 44,130us-gaap_CurrentIncomeTaxExpenseBenefit 38,875us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:                      
Federal                 15,104us-gaap_DeferredFederalIncomeTaxExpenseBenefit 5,992us-gaap_DeferredFederalIncomeTaxExpenseBenefit (2,458)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign                 (3,080)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 4,733us-gaap_DeferredForeignIncomeTaxExpenseBenefit (4,756)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State and Local                 2,291us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 8,834us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (753)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total Deferred                 14,315us-gaap_DeferredIncomeTaxExpenseBenefit 19,559us-gaap_DeferredIncomeTaxExpenseBenefit (7,967)us-gaap_DeferredIncomeTaxExpenseBenefit
Total $ 30,542us-gaap_IncomeTaxExpenseBenefit $ 15,264us-gaap_IncomeTaxExpenseBenefit $ 15,387us-gaap_IncomeTaxExpenseBenefit $ 7,563us-gaap_IncomeTaxExpenseBenefit $ 26,474us-gaap_IncomeTaxExpenseBenefit $ 12,350us-gaap_IncomeTaxExpenseBenefit $ 17,130us-gaap_IncomeTaxExpenseBenefit $ 7,735us-gaap_IncomeTaxExpenseBenefit $ 68,756us-gaap_IncomeTaxExpenseBenefit $ 63,689us-gaap_IncomeTaxExpenseBenefit $ 30,908us-gaap_IncomeTaxExpenseBenefit