XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2011
California Franchise Tax Board [Member]
Dec. 31, 2010
California Franchise Tax Board [Member]
Dec. 31, 2009
California Franchise Tax Board [Member]
Dec. 31, 2007
California Franchise Tax Board [Member]
Dec. 31, 2006
California Franchise Tax Board [Member]
Dec. 31, 2005
California Franchise Tax Board [Member]
Dec. 31, 2013
Internal Revenue Service (IRS) [Member]
Dec. 31, 2011
Internal Revenue Service (IRS) [Member]
Dec. 31, 2010
Internal Revenue Service (IRS) [Member]
Dec. 31, 2009
Internal Revenue Service (IRS) [Member]
Dec. 31, 2013
State and Local Jurisdiction [Member]
Dec. 31, 2011
Canada Revenue Agency [Member]
Dec. 31, 2010
Canada Revenue Agency [Member]
Dec. 31, 2009
Illinois Department of Revenue [Member]
Dec. 31, 2008
Illinois Department of Revenue [Member]
Dec. 31, 2011
New York City Department of Finance [Member]
Dec. 31, 2010
New York City Department of Finance [Member]
Dec. 31, 2009
New York City Department of Finance [Member]
Income Taxes [Line Items]                                          
Deferred Tax Assets, Net of Valuation Allowance $ 21,685,000 $ 14,707,000                                      
Deferred Tax Assets, Valuation Allowance (8,493,000) (5,918,000)                                      
Operating Loss Carryforwards                   22,900,000       700,000              
Operating Loss Carryforwards, Expiration Dates                   Dec. 31, 2028       Dec. 31, 2030              
Deferred Tax Assets, Tax Credit Carryforwards, Research 900,000 0                                      
Tax Credit Carryforward, Amount                           500,000              
Liability for Uncertain Tax Positions, Current 5,535,000 5,523,000                                      
U.S. federal statutory rate 35.00% 35.00% 35.00%                                    
Effective income tax rate 24.70% 21.50% 16.30%                                    
Income before income taxes, domestic operations 61,000,000 54,200,000 60,500,000                                    
Income before income taxes, foreign operations 81,700,000 100,700,000 76,600,000                                    
Liabilities for uncertain income tax positions 40,888,000 35,421,000                                      
Cash paid for income taxes 28,300,000 20,400,000 13,500,000                                    
Prepaid tax payments 11,300,000 9,000,000                                      
Income Tax Examination, Year under Examination       2011 2010 2009 2007 2006 2005   2011 2010 2009   2011 2010 2009 2008 2011 2010 2009
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 3,000,000                                        
Undistributed Earnings of Foreign Subsidiaries 389,500,000                                        
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense 7,100,000 3,300,000 15,800,000                                    
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 7,113,000                                        
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (1,646,000)                                        
Liability For Uncertain Income Tax Positions $ 43,900,000