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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits
 
2012
 
2011
 
2010
Beginning of year
$
2,476,000

 
$
2,483,000

 
$
2,411,000

Additions based on tax positions related to the current year
785,000

 
1,105,000

 
900,000

Additions for tax positions in prior years
907,000

 
208,000

 
76,000

Reductions for tax positions in prior years

 
(78,000
)
 
(35,000
)
Reductions as a result of completed audit examinations

 
(1,242,000
)
 

Reductions as a result of a lapse of the applicable statute of limitations

 

 
(869,000
)
End of year
$
4,168,000

 
$
2,476,000

 
$
2,483,000

Schedule Of Components Of Provision For Income Taxes
 
2012
 
2011
 
2010
Currently payable:
 
 
 
 
 
Federal
$
76,507,760

 
$
63,307,583

 
$
54,032,045

State
2,450,000

 
1,663,000

 
789,000

Foreign
1,238,000

 
850,000

 
494,000

Total
80,195,760

 
65,820,583

 
55,315,045

Net deferred:
 
 
 
 
 
Primarily federal
843,000

 
13,943,000

 
10,391,000

Provision for income taxes
$
81,038,760

 
$
79,763,583

 
$
65,706,045

Schedule Of Effective Income Tax Rates Different From Statutory Federal Income Tax Rates
 
2012
 
2011
 
2010
Statutory federal income tax rate
35.0
 %
 
35.0
 %
 
35.0
 %
State income taxes, net of federal income tax benefit
0.6

 
0.1

 
0.2

Domestic production exclusion
(2.9
)
 
(2.3
)
 
(2.5
)
Other
(0.2
)
 
(0.2
)
 
(0.4
)
Effective income tax rate
32.5
 %
 
32.6
 %
 
32.3
 %
Schedule Of Deferred Income Tax Assets And Liabilities
 
2012
 
2011
 
Current
 
Non-Current
 
Current
 
Non-Current
Assets:
 
 
 
 
 
 
 
Accruals not currently deductible
$
3,721,183

 
$
186,997

 
$
2,465,349

 
$
152,716

Stock based compensation
12,044,953

 
1,696,966

 
8,730,729

 
1,473,236

Impairment loss on available-for-sale securities

 
327,308

 

 
471,401

Other
5,690,130

 
3,609

 
4,874,704

 
3,809

Total deferred income tax assets
21,456,266

 
2,214,880

 
16,070,782

 
2,101,162

Liabilities:
 
 
 
 
 
 
 
Excess tax over book depreciation

 
(47,704,521
)
 

 
(41,681,342
)
Patent costs

 
(8,137,111
)
 

 
(5,606,595
)
Unrealized gain on investments

 
(3,146,585
)
 

 
(3,027,206
)
Other
(527,417
)
 

 
(327,490
)
 

Net deferred income taxes
$
20,928,849

 
$
(56,773,337
)
 
$
15,743,292

 
$
(48,213,981
)