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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Cash flows from operating activities: |  |  |
Net income | $ 32,429 us-gaap_NetIncomeLoss | $ 134,358 us-gaap_NetIncomeLoss | $ 122,904 us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |  |
Depreciation and amortization | 81,371 us-gaap_DepreciationAndAmortization | 32,110 us-gaap_DepreciationAndAmortization | 26,177 us-gaap_DepreciationAndAmortization
Amortization of debt issuance cost and discount | 2,113 us-gaap_AmortizationOfFinancingCostsAndDiscounts | 0 us-gaap_AmortizationOfFinancingCostsAndDiscounts | 0 us-gaap_AmortizationOfFinancingCostsAndDiscounts
Equity-based compensation | 19,891 us-gaap_ShareBasedCompensation | 13,109 us-gaap_ShareBasedCompensation | 14,727 us-gaap_ShareBasedCompensation
Goodwill impairment charges | 0 us-gaap_GoodwillAndIntangibleAssetImpairment | 0 us-gaap_GoodwillAndIntangibleAssetImpairment | 9,114 us-gaap_GoodwillAndIntangibleAssetImpairment
Impairment of long term investment | 2,333 us-gaap_ImpairmentOfInvestments | 0 us-gaap_ImpairmentOfInvestments | 0 us-gaap_ImpairmentOfInvestments
Excess tax benefit from share-based compensation | (6,127)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (4,277)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (1,578)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
Loss on sale of property and equipment | 1,793 us-gaap_GainsLossesOnSalesOfAssets | 224 us-gaap_GainsLossesOnSalesOfAssets | 311 us-gaap_GainsLossesOnSalesOfAssets
Gain on sale of business | 0 us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | (201)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | (930)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
Deferred income taxes | (44,340)us-gaap_DeferredIncomeTaxExpenseBenefit | 7,929 us-gaap_DeferredIncomeTaxExpenseBenefit | 8,067 us-gaap_DeferredIncomeTaxExpenseBenefit
Loss on forward interest rate swaps | 4,649 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Changes in assets and liabilities, net of businesses acquired: |  |  |
Accounts receivable, net | (69,628)us-gaap_IncreaseDecreaseInAccountsReceivable | (6,488)us-gaap_IncreaseDecreaseInAccountsReceivable | (8,647)us-gaap_IncreaseDecreaseInAccountsReceivable
Inventories, net | (2,398)us-gaap_IncreaseDecreaseInInventories | 2,743 us-gaap_IncreaseDecreaseInInventories | 11,530 us-gaap_IncreaseDecreaseInInventories
Other assets | (12,947)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (342)us-gaap_IncreaseDecreaseInOtherOperatingAssets | 7,304 us-gaap_IncreaseDecreaseInOtherOperatingAssets
Accounts payable | 62,188 us-gaap_IncreaseDecreaseInAccountsPayable | 7,544 us-gaap_IncreaseDecreaseInAccountsPayable | (14,605)us-gaap_IncreaseDecreaseInAccountsPayable
Accrued liabilities | 164,269 us-gaap_IncreaseDecreaseInAccruedLiabilities | 6,220 us-gaap_IncreaseDecreaseInAccruedLiabilities | (4,193)us-gaap_IncreaseDecreaseInAccruedLiabilities
Deferred revenue | 10,034 us-gaap_IncreaseDecreaseInDeferredRevenue | 2,133 us-gaap_IncreaseDecreaseInDeferredRevenue | 4,351 us-gaap_IncreaseDecreaseInDeferredRevenue
Income taxes | (5,691)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | (242)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 16,335 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Other operating activities | 8,386 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | (54)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | (7,536)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided by operating activities | 248,325 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 194,766 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 183,331 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities: |  |  |
Acquisition of businesses, net of cash acquired | (3,398,600)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (95,328)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (59,876)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Purchases of property and equipment | (39,291)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (20,211)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (22,443)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Proceeds from the sale of business | 0 us-gaap_ProceedsFromDivestitureOfBusinesses | 0 us-gaap_ProceedsFromDivestitureOfBusinesses | 27,580 us-gaap_ProceedsFromDivestitureOfBusinesses
Acquisition of intangible assets | 0 us-gaap_PaymentsToAcquireIntangibleAssets | (1,500)us-gaap_PaymentsToAcquireIntangibleAssets | (3,500)us-gaap_PaymentsToAcquireIntangibleAssets
Purchases of long-term investments | (2,454)us-gaap_PaymentsToAcquireLongtermInvestments | (12,021)us-gaap_PaymentsToAcquireLongtermInvestments | (9,125)us-gaap_PaymentsToAcquireLongtermInvestments
Purchases of investments and marketable securities | (651,698)us-gaap_PaymentsToAcquireInvestments | (410,283)us-gaap_PaymentsToAcquireInvestments | (347,609)us-gaap_PaymentsToAcquireInvestments
Maturities of investments and marketable securities | 336,329 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 49,453 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 145,028 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Proceeds from sales of investments and marketable securities | 644,378 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities | 336,741 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities | 164,410 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
Net cash used in investing activities | (3,111,336)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (153,149)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (105,535)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities: |  |  |
Payment of debt issuance costs | (24,473)us-gaap_PaymentsOfDebtIssuanceCosts | 0 us-gaap_PaymentsOfDebtIssuanceCosts | 0 us-gaap_PaymentsOfDebtIssuanceCosts
Proceeds from issuance of long-term debt | 3,188,855 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Purchase of treasury stock | 0 us-gaap_PaymentsForRepurchaseOfCommonStock | (63,102)us-gaap_PaymentsForRepurchaseOfCommonStock | (54,373)us-gaap_PaymentsForRepurchaseOfCommonStock
Proceeds from exercise of stock options and stock purchase plan purchases | 21,725 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 14,652 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 3,361 us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Excess tax benefit from equity-based compensation | 6,127 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 4,277 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,578 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Net cash provided by (used in) financing activities | 3,192,234 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (44,173)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (49,434)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Effect of exchange rate changes on cash | 1,900 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | 643 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (40)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net increase (decrease) in cash and cash equivalents | 331,123 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (1,913)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 28,322 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period | 62,827 us-gaap_CashAndCashEquivalentsAtCarryingValue | 64,740 us-gaap_CashAndCashEquivalentsAtCarryingValue | 36,418 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of period | 393,950 us-gaap_CashAndCashEquivalentsAtCarryingValue | 62,827 us-gaap_CashAndCashEquivalentsAtCarryingValue | 64,740 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental disclosures of cash flow information: |  |  |
Income taxes paid | $ 17,433 us-gaap_IncomeTaxesPaid | $ 18,418 us-gaap_IncomeTaxesPaid | $ 20,059 us-gaap_IncomeTaxesPaid

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- Definition The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The total cash inflow associated with the amount received from holders to acquire the entity's shares under incentive and share awards, including stock option exercises. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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