Income Taxes (Summary Of Temporary Differences That Give Rise To Deferred Tax Assets/ (Liabilities)) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Income Taxes [Abstract] | ||
Accrued liabilities | $ 37,879us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 41,434us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Stock compensation expense | 11,591us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 14,866us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Allowance for uncollectible accounts receivable | 2,779us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 1,396us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
State net operating loss carryforwards | 1,603us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 1,495us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Other | 807us-gaap_DeferredTaxAssetsOther | 800us-gaap_DeferredTaxAssetsOther |
Deferred income tax assets | 54,659us-gaap_DeferredTaxAssetsNet | 59,991us-gaap_DeferredTaxAssetsNet |
Amortization of intangible assets | (47,946)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (45,941)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Accelerated tax depreciation | (15,641)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (15,379)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Market valuation of investments | (2,346)us-gaap_DeferredTaxLiabilitiesInvestments | (2,279)us-gaap_DeferredTaxLiabilitiesInvestments |
Currents assets | (1,519)us-gaap_DeferredTaxLiabilitiesDeferredExpense | (1,459)us-gaap_DeferredTaxLiabilitiesDeferredExpense |
Other | (1,721)us-gaap_DeferredTaxLiabilitiesOther | (1,949)us-gaap_DeferredTaxLiabilitiesOther |
Deferred income tax liabilities | (69,173)us-gaap_DeferredTaxLiabilities | (67,007)us-gaap_DeferredTaxLiabilities |
Net deferred income tax liabilities | $ (14,514)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (7,016)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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