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Condensed Consolidated Statements Of Cash Flows (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Cash flows - operating activities: |  |
Net income including noncontrolling interests | $ 41,842 | $ 30,718
Depreciation and amortization | 8,867 | 8,155
Amortization of identifiable intangible assets | 9,504 | 6,336
Deferred income taxes | 4,513 | 3,487
Loss on sale of subsidiary | 596 | 0
Excess tax benefits from share-based compensation | (4,869) | (418)
Equity loss (income) from unconsolidated entities | 460 | (59)
Other non-cash items | 1,038 | 1,779
Distributions from unconsolidated entities | 72 | 600
Changes in operating assets and liabilities, excluding the effect of businesses acquired | (86,339) | (145,700)
Net cash used in operating activities | (24,316) | (95,102)
Cash flows - investing activities: |  |
Proceeds from sale of subsidiary | 1,121 | 0
Proceeds from sale of property, plant and equipment | 931 | 549
Purchase of property, plant and equipment | (8,073) | (7,005)
Investments in and advances to unconsolidated entities and joint ventures | (300) | 0
Net cash used in investing activities | (6,321) | (6,456)
Cash flows - financing activities: |  |
Repayments of long-term debt | (4,377) | (2)
Repayments of capital lease obligations | (491) | (390)
Dividends paid to stockholders | (5,353) | 0
Proceeds from exercise of stock options | 3,974 | 1,714
Payments to satisfy minimum tax withholding | (1,481) | (927)
Issuance of common stock under employee stock purchase plan | 866 | 671
Payments for contingent consideration arrangements | 0 | (537)
Distributions to noncontrolling interests | (900) | (1,050)
Excess tax benefits from share-based compensation | 4,869 | 418
Net cash used in financing activities | (2,893) | (103)
Effect of exchange rate changes on cash and cash equivalents | 385 | (4,540)
Decrease in cash and cash equivalents | (33,145) | (106,201)
Cash and cash equivalents at beginning of year | 439,813 | 605,303
Cash and cash equivalents at end of period | 406,668 | 499,102
Cash paid for: |  |
Interest | 1,527 | 1,344
Income taxes | 2,295 | 28,311
Non-cash financing activities: |  |
Assets acquired under capital lease obligations | $ 50 | $ 169

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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + 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 (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. 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 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: 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 the amount received from the stock plan 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 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). + 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 (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + 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 (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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