v2.4.0.8

INCOME TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
U.S. and foreign earnings (loss) from continuing operations before income taxes |  |  |
U.S. | $ 331,520,000 | $ 214,675,000 | $ 142,623,000
Foreign | 84,781,000 | 74,387,000 | 28,899,000
Earnings from continuing operations before income taxes | 416,301,000 | 289,062,000 | 171,522,000
Current income tax provision (benefit): |  |  |
Federal | 115,250,000 | 56,439,000 | 49,450,000
State | 13,946,000 | 9,204,000 | (26,510,000)
Foreign | 14,402,000 | 16,496,000 | 8,496,000
Current income tax provision | 143,598,000 | 82,139,000 | 31,436,000
Deferred income tax (benefit) provision: |  |  |
Federal | (821,000) | 40,414,000 | (23,293,000)
State | (2,117,000) | 1,978,000 | 639,000
Foreign | (6,158,000) | (5,316,000) | (12,829,000)
Deferred income tax (benefit) provision | (9,096,000) | 37,076,000 | (35,483,000)
Income tax provision (benefit) | 134,502,000 | 119,215,000 | (4,047,000)
Excess tax deductions attributable to stock-based compensation | 32,900,000 | 57,100,000 | 22,200,000
Deferred tax assets: |  |  |
Accrued expenses | 28,005,000 | 13,708,000 |
Net operating loss carryforwards | 52,336,000 | 27,177,000 |
Tax credit carryforwards | 6,138,000 | 5,095,000 |
Stock-based compensation | 69,101,000 | 66,962,000 |
Income tax reserves, including related interest | 62,852,000 | 60,596,000 |
Fair value investments | 1,151,000 | 12,189,000 |
Equity method investments | 13,584,000 | 13,809,000 |
Other | 11,444,000 | 13,374,000 |
Total deferred tax assets | 244,611,000 | 212,910,000 |
Less valuation allowance | (62,353,000) | (60,783,000) |
Net deferred tax assets | 182,258,000 | 152,127,000 |
Deferred tax liabilities: |  |  |
Property and equipment | (1,743,000) | (6,018,000) |
Investment in subsidiaries | (377,483,000) | (373,652,000) |
Intangible and other assets | (69,530,000) | (60,830,000) |
Other | (20,098,000) | (14,602,000) |
Total deferred tax liabilities | (468,854,000) | (455,102,000) |
Net deferred tax liability | (286,596,000) | (302,975,000) |
Classification of deferred tax assets and liabilities |  |  |
Current deferred tax asset | $ 34,381,000 | $ 20,343,000 |

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- Definition The amount as of the balance sheet date of the estimated future tax reductions attributable to a difference between the tax basis and the generally accepted accounting principles basis of a company's investment in unconsolidated subsidiaries and investments in other affiliates which are not controlled and therefore not consolidated and which will decrease future taxable income when such basis difference reverses. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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