XML 30 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets:    
Accrued liabilities $ 71,831 $ 87,109
Deferred rent 25,624 19,772
Net operating loss carryforwards 81,124 64,796
Foreign tax credits 10,229 44,315
Stock compensation 16,745 15,703
Federal benefit of unrecognized tax benefits 20,263 7,844
Other 23,938 21,126
Valuation Allowance (40,278) (76,050)
Deferred Tax Assets 209,476 184,615
Deferred Tax Liabilities:    
Other assets, principally due to differences in amortization (367,936) (254,156)
Plant and equipment principally due to differences in depreciation (168,385) (318,856)
Deferred Tax Liabilities (536,321) (573,012)
Net deferred tax liability (326,845) (388,397)
Current deferred tax assets (liabilities)    
Deferred tax assets 65,332 54,409
Deferred tax liabilities (47,709) (44,257)
Current deferred tax assets, net 17,623 10,152
Noncurrent deferred tax assets (liabilities)    
Deferred tax assets 144,144 130,206
Deferred tax liabilities (488,612) (528,755)
Noncurrent deferred tax liabilities, net $ (344,468) $ (398,549)