XML 38 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Summary Of Temporary Differences That Give Rise To Deferred Tax Assets/ (Liabilities)) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
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