XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES PROVISION FOR TAX EXPENSE (Details) (USD $)
12 Months Ended 3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Change in Tax Benefits
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]        
Domestic $ 85,775,000 $ 90,240,000 $ 128,201,000  
Foreign 58,110,000 37,490,000 56,477,000  
Income before provision (benefit) for income taxes 143,885,000 127,730,000 184,678,000  
Current:        
Federal (i) 5,264,000 (29,401,000) 16,285,000  
State 5,006,000 (10,736,000) 6,002,000  
Foreign 6,930,000 4,030,000 (2,697,000)  
Current Income Tax Expense (Benefit) 17,200,000 (36,107,000) 19,590,000  
Deferred        
Federal 20,574,000 23,521,000 22,455,000  
State 2,074,000 2,865,000 2,710,000  
Foreign 8,471,000 7,777,000 12,671,000  
Deferred income taxes 31,119,000 34,163,000 37,836,000  
Net provision (benefit) for income taxes 48,319,000 (1,944,000) 57,426,000  
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits, Period Increase (Decrease)       (52,400,000)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 200,000 1,400,000   29,300,000
The Company's effective tax rate (including taxes on income from discontinued operations) (as a percent) 33.60% (1.50%) 31.10%  
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Tax expense at US statutory rate 50,360,000 44,705,000 64,637,000  
State income taxes, net of federal benefit 4,052,000 3,526,000 5,788,000  
Foreign rate differential (10,478,000) (8,607,000) (10,229,000)  
Non-deductible transaction costs 657,000 2,229,000 416,000  
Uncertain tax position releases (4,010,000) (52,424,000) (6,156,000)  
Uncertain tax position interest and penalties 457,000 1,658,000 2,240,000  
Other 7,281,000 6,969,000 730,000  
Net provision (benefit) for income taxes $ 48,319,000 $ (1,944,000) $ 57,426,000