Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Schedule Of Components Of Deferred Tax Assets And Liabilities

Significant components of deferred tax assets and liabilities are as follows:

	Year Ended December 31,
	2014			2013
Deferred tax assets:
Allowance for doubtful accounts	$	14,088		$	11,126
Accrued vacation and bonus		22,021			18,662
Deferred rent		15,036			16,119
Share-based compensation		18,617			21,843
Notes receivable from employees		23,158			26,036
State net operating loss carryforward & credits		3,558			2,454
Foreign net operating loss carryforward		8,040			6,024
Foreign tax credits		2,929			2,169
Future foreign tax credit asset		5,259			6,861
Deferred compensation		4,669			12,463
Other — net		9,583			9,090
Total deferred tax assets		126,958			132,847
Deferred tax liabilities:
Revenue recognition		(9,402	)		(16,474	)
Property, equipment and capitalized software		(4,142	)		(6,523	)
Goodwill and other intangible asset amortization		(233,572	)		(210,656	)
Total deferred tax liabilities		(247,116	)		(233,653	)
Valuation allowance		(14,442	)		(10,201	)
Net deferred tax assets (liabilities)	$	(134,600	)	$	(111,007	)

Schedule Of Income Before Income Tax Provision

The components of “Income before income tax provision” from continuing operations are as follows:

	Year Ended December 31,
	2014		2013			2012
Domestic	$	60,315	$	32,498		$	40,275
Foreign		41,096		(687	)		(37,161	)
	$	101,411	$	31,811		$	3,114

Schedule Of Components Of Income Tax Provision From Continuing Operations

The components of income tax provision from continuing operations are as follows:

	Year Ended December 31,
	2014			2013			2012
Current
Federal	$	288		$	16,066		$	21,172
State		4,681			6,673			6,268
Foreign		14,042			9,599			7,021
		19,011			32,338			34,461
Deferred
Federal	$	21,657		$	(1,094	)	$	7,553
State		2,309			(1,054	)		(719	)
Foreign		(373	)		12,215			(1,195	)
		23,593			10,067			5,639
Income tax provision	$	42,604		$	42,405		$	40,100

Schedule Of Effective Tax Rates That Varied From Statutory Federal Income Tax Rate

Our income tax provision from continuing operations resulted in effective tax rates that varied from the statutory federal income tax rate as follows:

	Year Ended December 31,
	2014			2013			2012
Income tax expense at federal statutory rate	$	35,494		$	11,134		$	1,090
State income taxes, net of federal benefit		3,494			3,270			3,607
Benefit from lower foreign tax rates		(4,154	)		(5,214	)		(5,357	)
Non-deductible goodwill impairment		—			29,313			38,635
Valuation allowance on foreign tax credits & net operating loss carryforward		4,604			8,206			—
Other expenses not deductible for tax purposes		2,962			2,872			3,682
Changes in non-taxable contingent consideration		—			(2,777	)		(1,151	)
Other adjustments, net		204			(4,399	)		(406	)
	$	42,604		$	42,405		$	40,100