XML 33 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Examination [Line Items]                      
Income tax expense at U.S. federal rate                 $ 62,845 $ 54,519 $ 49,705
Income tax expense at U.S. federal rate, percent                 35.00% 35.00% 35.00%
State income taxes, net of frderal income tax benefit                 3,029 1,510 1,376
State income taxes, net of frderal income tax benefit, percent                 1.70% 1.00% 1.00%
Stock option activity                 254 516 440
Stock option activity, percent                 0.10% 0.30% 0.30%
Non-U.S. witholding taxes, net of federal income tax effect, and foreign tax credits                 310 307 346
Non-U.S. witholding taxes, net of federal income tax effect, and foreign tax credits, percent                 0.20% 0.20% 0.20%
Net change in valuation allowance related to non-U.S. deffered tax assets, primarily net operating losses                 (1,842) (630) 394
Net change in valuation allowance related to non-U.S. deffered tax assets, primarily net operating losses, percent                 (1.00%) (0.40%) 0.30%
Difference between U.S. federal statutory and foreign tax rates                 (2,513) (2,777) (2,393)
Difference between U.S. federal statutory and foreign tax rates, percent                 (1.40%) (1.80%) (1.70%)
Change in unrecognized tax benefits                 (211) 967 3,126
Changes in unrecognized tax benefits, percent                 (0.10%) 0.60% 2.20%
Other tax credits                 (4,374) (1,494) (7,734)
Other tax credits, percent                 (2.50%) (1.00%) (5.40%)
Recognition of deferred tax assets                 (1,448) 0 (1,778)
Recognition of deferred tax assets, percent                 (0.80%) 0.00% (1.30%)
Other - net                 (19) (40) 176
Other - net, percent                 0.00% 0.00% 0.10%
Income tax expense $ 13,384 $ 14,265 $ 15,955 $ 12,427 $ 11,437 $ 15,186 $ 14,744 $ 11,511 $ 56,031 $ 52,878 $ 43,658
Incomr tax expense, percent                 31.20% 33.90% 30.70%