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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Federal and State and Foreign Income Tax Provision

The federal and state and foreign income tax provision is summarized as follows:

Year Ended December 31,		2015				2014				2013
Current
Federal		$	159,774			$	155,273			$	153,856
State		7,756				8,744				11,542
Foreign		5,224				5,254				4,727
		172,754				169,271				170,125
Deferred, including current deferred
Federal		(5,343		)		1,667				(2,214		)
State		1,414				11				(16,264		)
Foreign		—				—				(4,814		)
		(3,929		)		1,678				(23,292		)
Income taxes attributable to the noncontrolling interest		—				—				91
Total income taxes		$	168,825			$	170,949			$	146,924

Components of Net Income Before Income Taxes

The components of Income before income taxes are summarized as follows:

Year Ended December 31,		2015				2014				2013
Domestic		$	472,384			$	475,175			$	427,915
Foreign		28,096				14,487				7,042
		$	500,480			$	489,662			$	434,957

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

The effective income tax rate differs from the federal income tax statutory rate due to the following:

Year Ended December 31,	2015			2014			2013
Statutory rate	35.0	%		35.0	%		35.0	%
State taxes, net of federal tax benefit	1.6			1.2			1.5
Foreign tax expense and tax rate differential	(1.2	)		(0.7	)		0.5
Research and development tax credit	(0.6	)		(0.4	)		(0.8	)
Domestic Production Activities Deduction	(0.6	)		(0.4	)		(0.5	)
PA Tax Law changes and change in valuation allowance on loss carryforwards	—			—			(2.4	)
Net change in uncertain tax positions	—			0.3			0.1
Settlement of state tax petition	(0.8	)		—			—
Other, net	0.3			(0.1	)		0.3
	33.7	%		34.9	%		33.7	%

Schedule of Deferred Tax Assets and Liabilities

The net deferred income tax liability is comprised of:

Year Ended December 31,		2015				2014
Deferred income taxes:
Gross assets		70,106				69,287
Gross liabilities		(118,586		)		(117,947		)
		(48,480		)		(48,660		)
Valuation allowance		(14,548		)		(16,509		)
Net deferred income tax liability		$	(63,028	)		$	(65,169	)

Schedule of Temporary Differences Representing Net Deferred Tax Assets or Liabilities

The tax effect of significant temporary differences representing deferred tax liabilities is:

Year Ended December 31,		2015				2014
Difference in financial reporting and income tax depreciation methods		$	(2,695	)		$	(3,637	)
Reserves not currently deductible		245				209
Capitalized software currently deductible for tax purposes, net of amortization		(111,174		)		(118,841		)
State deferred income taxes		1,444				(420		)
Revenue and expense recognized in different periods for financial reporting and income tax purposes		5,534				6,212
Unrealized holding loss (gain) on investments		772				(475		)
Stock-based compensation expense		34,739				38,989
State net operating loss carryforward		19,580				24,150
Valuation allowance on deferred tax assets		(14,548		)		(16,509		)
Federal benefit of state tax deduction for uncertain tax positions		3,014				2,913
Foreign tax credit		—				2,327
Foreign deferred		61				(87		)
Net deferred income tax liability		$	(63,028	)		$	(65,169	)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefit is as follows:

		2015				2014				2013
Balance as of January 1		$	14,018			$	12,028			$	11,553
Tax positions related to current year:
Gross additions		1,954				1,957				1,834
Gross reductions		—				—				—
		1,954				1,957				1,834
Tax positions related to prior years:
Gross additions		297				1,369				3,435
Gross reductions		—				—				—
		297				1,369				3,435
Settlements		—				—				(3,772		)
Lapses on statute of limitations		(1,752		)		(1,336		)		(1,022		)
Balance as of December 31		$	14,517			$	14,018			$	12,028

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