Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Components Of Income (Loss) From Continuing Operations

	Year Ended December 31,
	2012		2011		2010
Domestic	$	361,577	$	252,577	$	71,447
Foreign		127,901		176,961		200,610
	$	489,478	$	429,538	$	272,057

Tax Provision (Benefit)

	Year Ended December 31,
	2012			2011			2010
Federal:
Current	$	132,266		$	107,671		$	98,396
Deferred		(13,341	)		3,472			(41,616	)
		118,925			111,143			56,780
State:
Current		2,943			13,763			5,555
Deferred		12,355			(10,056	)		2,719
		15,298			3,707			8,274
Foreign:
Current		56,362			78,256			68,919
Deferred		(5,263	)		(4,003	)		(3,605	)
		51,099			74,253			65,314
	$	185,322		$	189,103		$	130,368

Reconciliation Of Pre-Tax Income

	Year Ended December 31,
	2012			2011			2010
Federal statutory tax rate		35	%		35	%		35	%
Change in valuation allowance		8			—			2
State taxes, net of federal benefit		4			3			2
Non-deductible expenses		2			3			3
Reserves for uncertain tax positions		1			2			1
Non-controlling interests		1			(1	)		6
Credits and exemptions		(1	)		(1	)		(2	)
Foreign earnings repatriation		(14	)		—			—
Acquisition costs		—			3			—
Foreign rate differential		—			(1	)		(1	)
Other		2			1			2
Effective tax rate		38	%		44	%		48	%

Temporary Tax Effects

	December 31,
	2012			2011
Asset (Liability)
Property and equipment	$	(31,263	)	$	(15,808	)
Bad debt and other reserves		49,531			62,852
Capitalized costs and intangibles		(302,079	)		(294,056	)
Derivative financial instruments		19,142			15,904
Bonus		165,545			170,681
Investments		5,750			7,983
NOL and state tax credits		41,902			52,382
Foreign tax credits		84,926			—
Unconsolidated affiliates		44,841			43,499
Pension obligation		17,491			18,992
All other		(5,833	)		(4,827	)
Net deferred tax assets before valuation allowance		89,953			57,602
Valuation allowance		(76,169	)		(37,632	)
Net deferred tax assets	$	13,784		$	19,970

Unrecognized Tax Benefits

	Year Ended December 31,
	2012			2011
Beginning balance, unrecognized tax benefits	$	(91,710	)	$	(77,177	)
Gross increases—tax positions in prior period		(3,092	)		(9,798	)
Gross decreases—tax positions in prior period		5,306			184
Gross increases—current-period tax positions		(5,432	)		(5,616	)
Decreases relating to settlements		35			721
Reductions as a result of lapse of statute of limitations		189			154
Foreign exchange movement		(871	)		(178	)
Ending balance, unrecognized tax benefits	$	(95,575	)	$	(91,710	)