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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2015
Income Taxes [Abstract]  
Schedule Of Provision For Income Taxes

 

 

 

 

 

 

 

 

 

 

 

For the Years Ended December 31,

 

 

2015

 

 

2014

 

 

2013

Current

 

 

 

 

 

 

 

 

U.S. federal

$

55,026 

 

$

48,577 

 

$

45,348 

U.S. state and local

 

8,104 

 

 

7,285 

 

 

7,731 

Foreign

 

397 

 

 

597 

 

 

511 

Deferred

 

 

 

 

 

 

 

 

U.S. federal, state and local

 

6,323 

 

 

6,970 

 

 

(6,995)

Foreign

 

 

 

 

 

Total

$

69,852 

 

$

63,437 

 

$

46,602 

 

Schedule Of Temporary Differences That Give Rise To Deferred Tax Assets (Liabilities)

 

 

 

 

 

 

 

 

December 31,

 

 

2015

 

 

2014

Accrued liabilities

$

39,529 

 

$

37,879 

Stock compensation expense

 

8,555 

 

 

11,591 

Allowance for uncollectible accounts receivable

 

1,729 

 

 

2,779 

State net operating loss carryforwards

 

1,701 

 

 

1,603 

Other

 

896 

 

 

807 

Deferred income tax assets

 

52,410 

 

 

54,659 

Amortization of intangible assets

 

(50,136)

 

 

(47,946)

Accelerated tax depreciation

 

(18,030)

 

 

(15,641)

Currents assets

 

(1,576)

 

 

(1,519)

State income taxes

 

(1,465)

 

 

(698)

Market valuation of investments

 

(1,375)

 

 

(2,346)

Other

 

(857)

 

 

(1,023)

Deferred income tax liabilities

 

(73,439)

 

 

(69,173)

Net deferred income tax liabilities

$

(21,029)

 

$

(14,514)

 

Schedule Of Significant Changes To Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

2014

 

 

2013

Balance at January 1,

 

 

 

$

980 

 

$

892 

 

$

2,646 

Unrecognized tax benefits due to positions taken in current year

 

 

260 

 

 

247 

 

 

219 

Decrease due to expiration of statute of limitations

 

 

(188)

 

 

(159)

 

 

(1,973)

Balance at December 31,

 

 

 

$

1,052 

 

$

980 

 

$

892 

 

Schedule Of Difference Between Actual Income Tax Provision For Continuing Operations And Income Tax Provision Calculated At Statutory U.S. Federal Tax Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Years Ended December 31,

 

 

 

 

2015

 

 

2014

 

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax provision calculated using  the statutory rate of 35%

$

63,044 

 

$

56,964 

 

$

43,340 

 

 

State and local income taxes, less federal income tax effect

 

5,787 

 

 

5,536 

 

 

4,323 

 

 

Uncertain tax position adjustments

 

 -

 

 

 -

 

 

(1,782)

 

 

Nondeductible expenses

 

1,438 

 

 

1,290 

 

 

1,250 

 

 

Other --net

 

(417)

 

 

(353)

 

 

(529)

 

 

Income tax provision

$

69,852 

 

$

63,437 

 

$

46,602 

 

 

Effective tax rate

 

38.8 

%

 

39.0 

%

 

37.6 

%

 

 

Schedule Of Income Taxes Paid

 

 

 

 

2015 

 

$

62,928 
2014 

 

 

44,921 
2013 

 

 

55,827