XML 27 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Effective Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax expense at U.S. federal statutory rates $ 53,061 $ 49,192 $ 43,003
Increase (decrease) resulting from:      
State income taxes, net of federal benefit 857 1,126 723
Foreign tax benefit (25,263) (26,181) (20,515)
Research and experimentation benefit (5,966) (758) (2,908)
Foreign tax credit benefit (2,152) (2,738) (4,465)
Tax audit settlements and lapses of statutes of limitations (70) (439) (509)
Stock compensation 2,658 2,134 1,683
Non-deductible items 2,132 3,100 1,597
Other (328) 192 619
Total income tax expense $ 24,929 $ 25,628 $ 19,228