XML 81 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 191,596 $ 177,372 $ 146,385
State 36,662 30,268 22,526
Foreign 4,052 3,951 2,827
Total current provision 232,310 211,591 171,738
Deferred:      
Federal (7,441) (743) 634
State (1,443) (483) 465
Foreign (9,694) (7,373) (3,583)
Total deferred provision (18,578) (8,599) (2,484)
Valuation allowance 11,501 6,142 1,797
Total provision for income taxes 225,233 209,134 171,051
Federal statutory rate (as a percent) 35.00%    
Reconciliation of income tax expense      
U.S. Federal tax expense at statutory rates 197,363 192,204 160,045
State income taxes, net of federal tax benefit 22,640 20,252 14,917
Permanent differences 936 5,968 1,176
Domestic production deduction (16,039) (15,469) (11,551)
Other 266 (388) 1,538
Foreign rate differential 8,566 425 3,129
Valuation allowance 11,501 6,142 1,797
Total provision for income taxes $ 225,233 $ 209,134 $ 171,051