Basis of Presentation (Tables)

12 Months Ended

Dec. 31, 2013

Revisions in Balance Sheet Line Items [Member]

Summary of Revisions and Reconciliations of Prior Period Financial Statements

The tables below reflect the revisions in the balance sheet line items for the periods ended December 31, 2012.


	December 31, 2012
	As previously reported		Adjustment		As revised
Other assets	$	11,692	$	17,720	$	29,412
Other liabilities	$	43,375	$	17,720	$	61,095

Revisions in Other Assets and Liabilities Sections [Member]

Summary of Revisions and Reconciliations of Prior Period Financial Statements

The tables below reflect the sections in certain footnotes that were affected by the revision for the periods ended December 31, 2012.


	December 31, 2012
Other Assets	As previously reported		Adjustment		As revised
Deferred tax assets, net	$	9,497	$	—	$	9,497
Long-term income tax receivable		—		17,720		17,720
Other		2,195		—		2,195

	$	11,692	$	17,720	$	29,412


	December 31, 2012
Other Liabilities	As previously reported		Adjustment		As revised
Long-term income tax payable	$	20,880	$	17,720	$	38,600
Accrued compensation		18,750		—		18,750
Other		3,745		—		3,745

	$	43,375	$	17,720	$	61,095

Revisions in IncomeTaxes [Member]

Summary of Revisions and Reconciliations of Prior Period Financial Statements


	December 31, 2012
Income Taxes	As previously reported		Adjustment			As revised
Current taxes:
United States	$	10,431	$	4,314		$	14,745
State		783		—			783
Foreign		12,074		(4,314	)		7,760

	$	23,288	$	—		$	23,288

	December 31, 2011
	As previously reported		Adjustment			As revised
Current taxes:
United States	$	25,824	$	15,032		$	40,856
State		2,602		—			2,602
Foreign		20,346		(15,032	)		5,314

	$	48,772	$	—		$	48,772

Reconciliations of Segment Assets to Consolidated Assets [Member]

Summary of Revisions and Reconciliations of Prior Period Financial Statements

Segment Note

A reconciliation of segment assets to consolidated total assets is as follows:


	December 31, 2012
	As previously reported		Adjustment		As revised
Total segment assets	$	216,699	$	—	$	216,699
Cash and cash equivalents and investments		627,399		—		627,399
Other current assets		36,242		—		36,242
Property, plant and equipment, net		80,516		—		80,516
Goodwill and intangible assets, net		162,294		—		162,294
Other assets		11,692		17,720		29,412

Consolidated total assets	$	1,134,842	$	17,720	$	1,152,562

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References+ Details