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Summary of Significant Accounting Policies Summary of Significant Accounting Policies Level 3 (Tables)
12 Months Ended
Dec. 31, 2014
Schedule of Revisions and Reclassifications - Statement of Operations [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
The following is a summary of the consolidated statement of operations, the consolidated balance sheet, and the consolidated statement of cash flows line items impacted by the debt and income tax revisions:

 

Year Ended December 31, 2013
 
As previously reported
 
Revisions
 
Reclassifications
 
As revised
 
(in thousands)
Provision for income taxes
$
(96,615
)
 
$
3,484

 
$
107

 
$
(93,024
)
Net income
$
149,104

 
$
3,484

 
$

 
$
152,588

Net income attributable to common stockholders
$
143,848

 
$
3,484

 
$

 
$
147,332

Net income attributable to common stockholders per share:
 
 

 
 
 
 
Basic
$
0.68

 
$
0.02

 
$

 
$
0.70

Diluted
$
0.67

 
$
0.01

 
$

 
$
0.68


 
 
Year Ended December 31, 2012
 
As previously reported
 
Revisions
 
Reclassifications
 
As revised
 
(in thousands)
Provision for income taxes
$
(91,548
)
 
$
1,299

 
$
138

 
$
(90,111
)
Net income
$
154,135

 
$
1,299

 
$

 
$
155,434

Net income attributable to common stockholders
$
152,546

 
$
1,299

 
$

 
$
153,845

Net income attributable to common stockholders per share:
 
 
 
 
 
 
 
Basic
$
0.71

 
$

 
$

 
$
0.71

Diluted
$
0.70

 
$

 
$

 
$
0.70




Summary of Revised Consolidated Balance Sheet Amounts
 
December 31, 2013
 
As previously reported
 
Revisions
 
Reclassifications
 
As revised
 
(in thousands)
Deferred tax assets
$
39,074

 
$
(3,750
)
 
$
(5,042
)
 
$
30,282

Total current assets
$
393,747

 
$
(3,750
)
 
$
(10,901
)
 
$
379,096

Goodwill
$
1,922,102

 
$
(91,016
)
 
$
(5,365
)
 
$
1,825,721

Total assets
$
12,906,070

 
$
(94,766
)
 
$
22,296

 
$
12,833,600

Current maturities of long-term debt
$
146,362

 
$
30,000

 
$

 
$
176,362

Income taxes
$
6,391

 
$
(1,202
)
 
$
74

 
$
5,263

Total current liabilities
$
642,584

 
$
28,798

 
$
2,200

 
$
673,582

Long-term debt
$
3,155,548

 
$
(30,000
)
 
$

 
$
3,125,548

Deferred tax liabilities
$
619,200

 
$
(190,355
)
 
$
(41,676
)
 
$
387,169

Other liabilities
$
430,393

 
$
40,941

 
$
19,904

 
$
491,238

Accumulated deficit
$
(145,876
)
 
$
55,850

 
$

 
$
(90,026
)
Total equity
$
1,424,378

 
$
55,850

 
$

 
$
1,480,228

Total liabilities and equity
$
12,906,070

 
$
(94,766
)
 
$
22,296

 
$
12,833,600


Summary of Revised Consolidated Statement of Cash Flows(1) Amounts
 
Year Ended December 31, 2013
 
As previously reported
 
Revisions
 
Reclassifications
 
As revised
 
(In thousands, except per share amounts)
Net income
$
149,104

 
$
3,484

 
$

 
$
152,588

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
 
 
Provision for deferred income taxes
$
74,100

 
$
(2,282
)
 
$
(110
)
 
$
71,708

Change in assets and liabilities, net of effects from acquisitions and dispositions:
 
 
 
 
 
 
 
(Decrease) increase in payables and other liabilities
$
(284
)
 
$
(1,202
)
 
$
(509
)
 
$
(1,995
)

Summary of Revised Consolidated Statement of Cash Flows(1) Amounts
 
Year Ended December 31, 2012
 
As previously reported
 
Revisions
 
Reclassifications
 
As revised
 
(In thousands, except per share amounts)
Net income
$
154,135

 
$
1,299

 
$

 
$
155,434

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
 
 
Provision for deferred income taxes
$
72,984

 
$
(1,299
)
 
$

 
$
71,685

Change in assets and liabilities, net of effects from acquisitions and dispositions:
 
 
 
 
 
 
 
(Decrease) increase in payables and other liabilities
$
25,240

 
$

 
$
1,120

 
$
26,360


(1) These revisions had no net impact on Net cash provided by operating, investing, or financing activities.