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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2011
Income Taxes [Abstract]  
Schedule Of Total Provision For Income Taxes
     For the Years Ended December 31,  
     2011     2010      2009  

Current income tax expense:

       

Federal

   $ 15.0     $ 43.5      $ 56.5  

State and local

     3.6       9.5        10.8  
  

 

 

   

 

 

    

 

 

 
     18.6       53.0        67.3  
  

 

 

   

 

 

    

 

 

 

Deferred income tax expense/(benefit):

       

Federal

     (102.7     24.2        18.7  

State and local

     (19.3     1.7        2.9  
  

 

 

   

 

 

    

 

 

 
     (122.0     25.9        21.6  
  

 

 

   

 

 

    

 

 

 

Income tax expense/(benefit)

   $ (103.4   $ 78.9      $ 88.9  
  

 

 

   

 

 

    

 

 

 
Schedule Of Net Deferred Tax Liabilities
     As of December 31,  
     2011     2010  

Current portion of deferred tax assets (liabilities):

    

Allowance for doubtful accounts

   $ 6.8     $ 8.1  

Accrued expenses

     2.0       1.7  

Workers' compensation

     6.1       6.3  

Deferred revenue

     (24.5     (29.2

Other

     (2.1     (1.2
  

 

 

   

 

 

 

Current portion of deferred tax assets (liabilities)

     (11.7)        (14.3)   

Noncurrent portion of deferred tax assets (liabilities):

    

Amortization of intangible assets

     92.9       (34.7

Property and equipment

     (37.0     (30.0

Share-based compensation

     7.6       7.4  

Other

     1.1       1.4  

Capital loss carry forward

     0.1       0.1  

NOL carry forward, expiring beginning in 2011

     4.7       6.5  

Less: valuation allowance

     (0.8     (3.0
  

 

 

   

 

 

 

Noncurrent portion of deferred tax assets (liabilities):

     68.6       (52.3
  

 

 

   

 

 

 

Net deferred tax assets (liabilities)

   $ 56.9     $ (66.6
  

 

 

   

 

 

 
Schedule Of Sources Of The Tax Effects
     For the Years Ended December 31,  
     2011     2010     2009  

Income tax expense/(benefit) computed on federal statutory rate

     (35.0 )%      35.0      35.0 

State income taxes and other, net of federal benefit

     (2.3     3.8       4.4  

Valuation allowance

     (0.5     (0.1     (0.6

Tax credits

     —          —          (0.4

Goodwill impairment

     16.0       —          —     

Nondeductible expenses and other, net

     0.2       0.3       0.4  
  

 

 

   

 

 

   

 

 

 

Income tax expense/(benefit)

     (21.6 )%      39.0      38.8 
Schedule Of Reconciliation Of Unrecognized Tax Benefits
     For the Years  Ended
December 31,
 
     2011     2010  

Balance at beginning of period

   $ 0.7     $ 1.1  

Plus: additions based on tax positions related to the current year

     —          —     

Plus: additions for tax positions of prior years

     —          —     

Less: reductions made for tax positions of prior years

     (0.7     (0.4

Settlements

     —          —     
  

 

 

   

 

 

 

Balance at end of period

   $ —        $ 0.7