Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule Of Components Of Income Before Income Taxes

	For the Year Ended December 31,
	2011		2010		2009
	(Dollars in thousands)
U.S	$	23,565	$	223,477	$	222,660
Foreign		18,382		17,695		3,809
Total	$	41,947	$	241,172	$	226,469

Schedule Of Provision For Income Taxes From Continuing Operations

	For the Year Ended December 31,
	2011		2010			2009
	(Dollars in thousands)
Current provision
Federal	$	23,885	$	84,607		$	73,105
State and local		2,083		10,769			8,720
Foreign		2,182		3,565			941
Total current provision		28,150		98,941			82,766
Deferred provision (benefit)
Federal		13,926		(20,332	)		(2,116	)
State and local		3,876		(280	)		(1,159	)
Foreign		194		72			113
Total deferred provision (benefit)		17,996		(20,540	)		(3,162	)
Total provision for income taxes	$	46,146	$	78,401		$	79,604

Schedule Of Reconciliation Of The Statutory U.S. Federal Income Tax Rate To Effective Income Tax Rate For Continuing Operations

	For the Year Ended December 31,
	2011			2010			2009
Statutory U.S. federal income tax rate		35.0	%		35.0	%		35.0	%
State and local income taxes, net of federal income tax benefit		2.4			2.8			1.7
Nondeductible goodwill		107.3			—			—
Foreign taxes		(16.2	)		(1.3	)		(1.4	)
Valuation allowance		—			(0.3	)		0.9
Tax credits		(10.9	)		(2.8	)		(0.3	)
Worthless stock		(3.1	)		—			—
Other		(4.5	)		(0.9	)		(0.7	)
Effective income tax rate		110.0	%		32.5	%		35.2	%

Schedule Of Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits

	2011			2010			2009
	(Dollars in thousands)
Gross unrecognized tax benefits, beginning of the year	$	28,316		$	29,357		$	31,433
Additions for tax positions of prior years		1,894			1,518			838
Reductions for tax positions of prior years		(1,748	)		(3,765	)		(1,229	)
Additions for tax positions related to the current year		2,764			2,231			3,059
Reductions due to settlements		(690	)		(810	)		—
Reductions due to lapse of applicable statute of limitations		(644	)		(215	)		(4,744	)
Subtotal		29,892			28,316			29,357
Interest and penalties		4,532			3,892			4,578
Total gross unrecognized tax benefits, end of the year	$	34,424		$	32,208		$	33,935

Schedule Of Components Of Deferred Income Tax Assets And Liabilities For Continuing Operations

	December 31,
	2011			2010
	(Dollars in thousands)
Deferred income tax assets:
Accrued occupancy	$	1,719		$	5,181
Deferred rent obligations		17,302			15,795
Compensation and employee benefits		17,418			25,392
Tax net operating loss carry forwards		5,619			6,792
Valuation allowance		(4,327	)		(3,902	)
Allowance for doubtful accounts		5,210			12,231
Covenant not-to-compete		267			469
Accrued settlements and legal		2,767			15,400
Deferred compensation		647			390
Accrued restructuring and severance		1,138			462
Other		4,333			3,809
Total deferred income tax assets		52,093			82,019
Deferred income tax liabilities:
Depreciation and amortization		25,720			35,772
Other		5,911			7,789
Total deferred income tax liabilities		31,631			43,561
Net deferred income tax assets	$	20,462		$	38,458

Schedule Of Net Deferred Income Tax Assets For Continuing Operations

	December 31,
	2011		2010
	(Dollars in thousands)
Current deferred income tax assets, net	$	10,940	$	31,665
Non-current deferred income tax assets, net		9,522		6,793
Net deferred income tax assets	$	20,462	$	38,458