v2.4.0.8

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income before income taxes consisted of the following ($ amounts in 000’s):

	Fiscal Year
	2013			2012			2011
Domestic	83,076			95,730			85,411
Foreign	(7,135	)		9,266			6,662
Total income before income taxes	75,941			104,996			92,073

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes consisted of the following ($ amounts in 000’s):

	Fiscal Year
	2013			2012			2011
Current:
Federal	43,384			43,765			34,856
State	2,490			1,992			2,785
Foreign	4,175			2,266			1,402
Total current	50,049			48,023			39,043
Deferred:
Federal	(17,149	)		(9,677	)		(9,326	)
State	(1,232	)		(186	)		(136	)
Foreign	—			—			—
Total deferred	(18,381	)		(9,863	)		(9,462	)
Provision for income taxes	31,668			38,160			29,581

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate as follows ($ amounts in 000’s):

	Fiscal Year
	2013			2012			2011
Tax at federal statutory tax rate	26,579			36,749			32,225
Stock-based compensation expense	4,571			1,570			2,222
State taxes—net of federal benefit	419			1,186			(2,457	)
Domestic production activities deduction	(3,256	)		(1,813	)		(547	)
Research and development credit	(1,650	)		(144	)		(887	)
Foreign income taxed at different rates	6,672			(1,845	)		(929	)
Other	(1,667	)		2,457			(46	)
Total provision for income taxes	31,668			38,160			29,581

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets as of the years ended are presented below ($ amount in 000’s):

	December 31, 2013			December 31, 2012
Deferred tax assets:
Net operating loss carryforward	2,183			587
Deferred revenue	47,341			36,438
Nondeductible reserves and accruals	16,055			13,437
Depreciation and amortization	(465	)		920
General business credit carryforward	439			1,381
Stock-based compensation expense	15,468			9,413
Other	17			12
Total deferred tax assets	81,038			62,188

Summary of Income Tax Contingencies [Table Text Block]

The aggregate changes in the balance of unrecognized tax benefits are as follows ($ amounts in 000’s):

	Fiscal Year
	2013			2012			2011
Unrecognized tax benefits, beginning of year	27,808			19,269			12,083
Gross increases for tax positions related to the current year	4,713			7,550			9,049
Gross increases for tax positions related to the prior year	405			1,479			—
Gross decreases for tax positions related to the prior year	(3,322	)		(490	)		(1,863	)
Unrecognized tax benefits, end of year	29,604			27,808			19,269

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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