v2.4.0.8

Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Components of Income Tax Expense (benefit) | Income tax expense (benefit) consisted of the following:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 334,258 |  |  | $ | 239,232 |  |  | $ | 202,733 |
State |  |  | 68,715 |  |  |  | 49,178 |  |  |  | 42,191 |
International |  |  | 1,764 |  |  |  | 660 |  |  |  | — |
Total current income tax |  | $ | 404,737 |  |  | $ | 289,070 |  |  | $ | 244,924 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (6,695 | ) |  |  | 64,195 |  |  |  | 63,661 |
State |  |  | (8,941 | ) |  |  | 6,498 |  |  |  | 7,140 |
International |  |  | 746 |  |  |  | — |  |  |  | — |
Total deferred income tax |  | $ | (14,890 | ) |  | $ | 70,693 |  |  | $ | 70,801 |
|  | $ | 389,847 |  |  | $ | 359,763 |  |  | $ | 315,725 |
Allocation of Income Tax Expense (Benefit) | The allocation of income tax expense (benefit) was as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Continuing operations |  | $ | 381,013 |  |  | $ | 359,845 |  |  | $ | 325,292 |
Discontinued operations |  |  | (84 | ) |  |  | (82 | ) |  |  | (8,873 | )
Gain (loss) on discontinued operations |  |  | 8,918 |  |  |  | — |  |  |  | (694 | )
|  | $ | 389,847 |  |  | $ | 359,763 |  |  | $ | 315,725 |
Reconciliation between our Effective Tax Rate from Continuing Operations and the U.S. Federal Income Tax Rate | The reconciliation between the Company’s effective tax rate from continuing operations and the U.S. federal income tax rate is as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Federal income tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State income taxes, net of federal benefit |  |  | 3.8 |  |  |  | 4.0 |  |  |  | 4.1 |
International rate differential |  |  | 0.1 |  |  |  | — |  |  |  | — |
Changes in deferred tax valuation allowances |  |  | 0.3 |  |  |  | — |  |  |  | (0.3 | )
Contingent earn-out adjustments |  |  | (2.6 | ) |  |  | — |  |  |  | — |
Other |  |  | 1.4 |  |  |  | 1.1 |  |  |  | 0.9 |
Impact of noncontrolling interests primarily attributable to non-tax paying entities |  |  | (4.1 | ) |  |  | (4.2 | ) |  |  | (4.2 | )
Effective tax rate |  |  | 33.9 | % |  |  | 35.9 | % |  |  | 35.5 | %
Deferred Tax Assets and Liabilities Arising from Temporary Differences | Deferred tax assets and liabilities arising from temporary differences associated with continuing operations were as follows:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Receivables |  | $ | 63,001 |  |  | $ | 126,263 |
Accrued liabilities |  |  | 258,562 |  |  |  | 231,500 |
Loss contingency reserve |  |  | 139,844 |  |  |  | — |
Net operating loss carryforwards |  |  | 96,212 |  |  |  | 103,458 |
Other |  |  | 66,839 |  |  |  | 55,488 |
Deferred tax assets |  |  | 624,458 |  |  |  | 516,709 |
Valuation allowance |  |  | (13,860 | ) |  |  | (12,585 | )
Net deferred tax assets |  |  | 610,598 |  |  |  | 504,124 |
Intangible assets |  |  | (798,106 | ) |  |  | (698,480 | )
Property and equipment |  |  | (210,008 | ) |  |  | (186,374 | )
Other |  |  | (5,462 | ) |  |  | (10,780 | )
Deferred tax liabilities |  |  | (1,013,576 | ) |  |  | (895,634 | )
Net deferred tax liabilities |  | $ | (402,978 | ) |  | $ | (391,510 | )
Reconciliation of the Beginning and Ending Liability for Unrecognized Tax Benefits that Do Not Meet the More-Likely-than-not Threshold | A reconciliation of the beginning and ending liability for unrecognized tax benefits that do not meet the more-likely-than-not threshold were as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |
Balance beginning |  | $ | 67,546 |  |  | $ | 8,943 |
Additions for tax positions related to current year |  |  | 6,005 |  |  |  | 2,102 |
(Reductions) additions for tax positions related to prior years |  |  | (3,901 | ) |  |  | 58,442 |
Reductions related to lapse of applicable statute |  |  | (8,480 | ) |  |  | (1,941 | )
Reductions related to settlements with taxing authorities |  |  | (632 | ) |  |  | — |
Balance ending |  | $ | 60,538 |  |  | $ | 67,546 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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