Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Income (loss) before income taxes and equity income

The United States and foreign components of income (loss) before income taxes and equity income from affiliates are as follows:

	2012			2011		2010
	(In thousands)
Income before income taxes, equity in earnings in affiliates, and discontinued operations
United States	$	91,048		$	96,670	$	71,890
Foreign	9,370			14,583		12,627
	100,418			111,253		84,517
Discontinued operations:
Income (loss) from operation of discontinued business	(18,465		)	12,572		13,587
Total	$	81,953		$	123,825	$	98,104

Components of taxes on income (loss)

axes consists of the following components:

	2012			2011			2010
	(In thousands)
Continuing Operations:
Federal income taxes:
Current	$	36,631		$	(4,198	)	$	8,902
Deferred	(78,275		)	36,716			16,308
	(41,644		)	32,518			25,210
State income taxes:
Current	5,020			2,099			1,907
Deferred	(8,770		)	4,732			3,234
	(3,750		)	6,831			5,141
Foreign income taxes:
Current	5,497			4,211			5,196
Deferred	(665		)	(388		)	(1,183		)
	4,832			3,823			4,013
Total U.S. and foreign	(40,562		)	43,172			34,364
Discontinued operations:
Tax (benefit) provision allocated to discontinued operations	(7,805		)	4,753			5,168
Total	$	(48,367	)	$	47,925		$	39,532

Reconciliation of the statutory U.S. federal tax rate (35.0%) and the effective income tax rate

A reconciliation of the statutory U.S. federal tax rate 35.00% and the effective income tax rate is as follows:

	2012			2011			2010
	(In thousands)
Continuing operations:
Provisions using statutory federal income tax rate	$	35,147		$	38,939		$	29,581
State income taxes, net of federal tax benefit	4,291			4,480			3,211
Impact of REIT election	(79,033		)	—			—
Change in contingent tax liabilities	—			(337		)	(2,366		)
Impact of nondeductible transaction costs	—			65			3,230
Other, net	(967		)	25			708
Total continuing operations	(40,562		)	43,172			34,364
Discontinued operations:
Tax benefit from operations of discontinued business	(7,805		)	4,753			5,168
Provision for income taxes	$	(48,367	)	$	47,925		$	39,532

Components of the net current deferred income tax asset

The components of the net current deferred income tax asset as of December 31, 2012 and January 1, 2012 are as follows:

	2012			2011
	(In thousands)
Accrued liabilities	$	13,060		$	21,192
Accrued compensation	6,433			5,884
Other, net	(1,203		)	1,504
Total asset	$	18,290		$	28,580

Components of the net non-current deferred income tax asset

The components of the net non-current deferred income tax asset as of December 31, 2012 and January 1, 2012 are as follows:

	2012		2011
	(In thousands)
Depreciation	$	2,532	$	1,437
Total asset	$	2,532	$	1,437

Components of the net non-current deferred income tax liability

The components of the net non-current deferred income tax liability as of December 31, 2012 and January 1, 2012 are as follows:

	2012			2011
	(In thousands)
Deferred compensation	$	7,666		$	9,247
Net operating losses	23,062			16,542
Tax credits	8,380			6,017
Deferred loan costs	—			2,073
Equity awards	1,816			2,881
Other, net	9,263			1,585
Bond discount	—			(657		)
Residual U.S. tax liability on unrepatriated foreign earnings	—			(3,668		)
Valuation allowance	(13,506		)	(8,025		)
Deferred rent	4,864			(6,220		)
Intangible assets	(45,955		)	(70,860		)
Depreciation	(11,293		)	(74,431		)
Total liability	$	(15,703	)	$	(125,516	)

Reconciliation of unrecognized tax benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	2012			2011			2010
	(In thousands)
Balance at Beginning of Period	$	6,528		$	9,062		$	5,947
Additions based on tax positions related to the current year	2,437			13			3,251
Additions for tax positions of prior years	13,356			43			—
Additions from current year acquisitions	—			3,848			2,928
Reductions for tax positions of prior years	—			(3,237		)	(2,891		)
Reductions as a result of a lapse of applicable statutes of limitations	(592		)	(845		)	—
Settlements	(3,230		)	(2,356		)	(173		)
Balance at End of Period	$	18,499		$	6,528		$	9,062