XML 100 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Summary Of Temporary Differences That Give Rise To Deferred Tax Assets/ (Liabilities)) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]    
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)
Current 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)
Deferred income tax liabilities $ (21,029) $ (14,514)