XML 151 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Earnings from continuing operations before income taxes:      
United States $ 275,912us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 302,689us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 241,672us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign 62,637us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 66,206us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 61,445us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Earnings from continuing operations before income taxes 338,549us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 368,895us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 303,117us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current tax expense (benefit) from continuing operations:      
Federal (230)us-gaap_CurrentFederalTaxExpenseBenefit 233us-gaap_CurrentFederalTaxExpenseBenefit (4,157)us-gaap_CurrentFederalTaxExpenseBenefit
State 6,396us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,194us-gaap_CurrentStateAndLocalTaxExpenseBenefit 11,514us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 7,163us-gaap_CurrentForeignTaxExpenseBenefit 7,691us-gaap_CurrentForeignTaxExpenseBenefit 7,759us-gaap_CurrentForeignTaxExpenseBenefit
Total 13,329us-gaap_CurrentIncomeTaxExpenseBenefit 12,118us-gaap_CurrentIncomeTaxExpenseBenefit 15,116us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax expense from continuing operations:      
Federal 90,104us-gaap_DeferredFederalIncomeTaxExpenseBenefit 98,036us-gaap_DeferredFederalIncomeTaxExpenseBenefit 77,819us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 12,429us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 15,399us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 3,871us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 2,228us-gaap_DeferredForeignIncomeTaxExpenseBenefit 146us-gaap_DeferredForeignIncomeTaxExpenseBenefit 5,412us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total 104,761us-gaap_DeferredIncomeTaxExpenseBenefit 113,581us-gaap_DeferredIncomeTaxExpenseBenefit 87,102us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes from continuing operations $ 118,090us-gaap_IncomeTaxExpenseBenefit $ 125,699us-gaap_IncomeTaxExpenseBenefit $ 102,218us-gaap_IncomeTaxExpenseBenefit