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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Revenue, Net $ 519,550 $ 395,328 $ 1,566,197 $ 1,156,611
Operating expenses        
Cost of Revenue 252,556 157,054 701,771 431,389
Selling, general and administrative (including charges (credits) from related parties of $2,721, $(206) and $57,004, respectively) 132,851 105,952 420,097 314,383
Restructuring Charges 5,619 0 6,772 0
Depreciation and amortization 18,295 9,935 50,220 46,588
Gain (Loss) Related to Litigation Settlement 0 0 0 (132,944)
Total Operating Expenses 409,321 272,941 1,178,860 659,416
Operating Income 110,229 122,387 387,337 497,195
Other income (expense)        
Interest expense (31,665) (29,765) (97,360) (86,902)
Interest income 349 177 1,008 599
Miscellaneous, net (11,766) (65) (16,007) (411)
Total nonoperating income (expense) (43,082) (29,653) (112,359) (86,714)
Income from continuing operations before income taxes 67,147 92,734 274,978 410,481
Income tax expense (13,078) (34,784) (88,742) (155,283)
Income from continuing operations 54,069 57,950 186,236 255,198
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (966) 0 (3,448) 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 53,103 57,950 182,788 255,198
Net (Income) Loss Attributable to Noncontrolling Interest 57 161 394 161
Net Income (Loss) Attributable to Parent $ 53,160 $ 58,111 $ 183,182 $ 255,359
Basic net income (loss) per share        
Income From Continuing Operations $ 0.75 $ 0.81 $ 2.59 $ 3.57
Income from discontinued operations $ (0.01) $ 0.00 $ (0.04) $ 0.00
Net Income $ 0.74 $ 0.81 $ 2.55 $ 3.57
Diluted net income (loss) per share        
Income From Continuing Operations $ 0.74 $ 0.80 $ 2.57 $ 3.51
Income from discontinued operations $ (0.01) $ 0.00 $ (0.05) $ 0.00
Net Income $ 0.73 $ 0.80 $ 2.52 $ 3.51
Weighted average common shares        
Basic Weighted Average Common Shares 72,075 71,650 71,966 71,504
Diluted Weighted Average Common Shares 72,890 72,755 72,604 72,660