Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Total income from continuing operations before income taxes, classified by source of income, was as follows:

	Year Ended December 31,
	2013		2012		2011
	(In thousands)
U.S.	$	122,517	$	131,722	$	138,683
Outside the U.S.	36,155		37,784		20,028
Income from continuing operations before income taxes	$	158,672	$	169,506	$	158,711

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes, classified by the timing and location of payment, was as follows:

	Year Ended December 31,
	2013			2012			2011
	(in thousands)
Current tax expense
Federal	$	46,925		$	40,821		$	40,515
State	4,891			4,705			2,620
Foreign	1,914			2,345			1,712
Deferred tax (benefit) expense
Federal	(7,011		)	(249		)	2,471
State	(635		)	101			575
Foreign	(762		)	505			(15		)
Income taxes	$	45,322		$	48,228		$	47,878

Schedule of Deferred Tax Assets and Liabilities

Net deferred tax assets consisted of:

	December 31,
	2013			2012
	(In thousands)
Property, equipment and intangible assets	$	(10,153	)	$	(8,553	)
Accrued compensation	15,696			14,693
Accrued expenses	12,718			5,491
Foreign operations	603			186
Valuation allowance on foreign deferred tax assets	(227		)	—
Foreign net operating losses	1,441			1,259
Valuation allowance on foreign net operating losses	(1,441		)	(1,259		)
Capital loss carryovers	241			484
Deferred tax asset on unrecognized tax positions	1,736			2,226
Other	921			807
Net deferred tax assets	$	21,535		$	15,334

Schedule of Income Tax Balance Sheet Presentation

Balance sheet presentation:

	December 31,
	2013			2012
	(In thousands)
Current deferred tax assets	$	26,684		$	26,198
Non-current net deferred tax liabilities	(5,149		)	(10,864		)
Net deferred tax assets	$	21,535		$	15,334

Schedule of Effective Income Tax Rate Reconciliation

The statutory United States federal income tax rate reconciles to the effective income tax rates for continuing operations as follows:

	Year Ended December 31,
	2013		2012		2011
Statutory U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal tax benefit	1.6	%	1.5	%	1.7	%
Benefits and taxes related to foreign operations	(7.2	)%	(8.5	)%	(3.4	)%
Unrecognized tax positions	(0.2	)%	0.1	%	(0.8	)%
Adjustment to current and deferred taxes, prior years	—	%	(0.5	)%	(0.9	)%
Other	(0.6	)%	0.9	%	(1.4	)%
Effective income tax rates	28.6	%	28.5	%	30.2	%

Reconciliation of Unrecognized Tax Benefits

The following table presents a reconciliation of the beginning and ending amounts of unrecognized tax benefits:

	2013			2012			2011
	(In thousands)
Balance, January 1	$	4,415		$	4,570		$	6,017
Changes for tax positions of prior years	503			410			173
Increases for tax positions related to the current year	1,164			—			2,062
Settlements and lapsing of statutes of limitations	(2,035		)	(565		)	(3,682		)
Balance, December 31	$	4,047		$	4,415		$	4,570