XML 123 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of Statutory Rate to Effective Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Jan. 01, 2012
Continuing operations        
Provisions using statutory federal income tax rate   $ 29,801 $ 35,147 $ 38,939
State income taxes, net of federal tax benefit   1,104 4,291 4,480
REIT Benefit   (34,454)    
Impact of REIT election (79,000) (14,946) (79,033) 0
Change in contingent tax liabilities   (5,701) 0 (337)
Impact of nondeductible transaction costs   0 0 65
Other, net   (770) (967) 25
Total U.S. and foreign income taxes from continuing operations   (26,050) (40,562) 43,172
Discontinued operations        
Taxes (benefit) from operations of discontinued business   0 (7,805) 4,753
Total   $ (26,050) $ (48,367) $ 47,925