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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Components of Provision for Income Taxes | Components of the provision for income taxes are as follows:
| Years Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Current provision: |  |  |  |  |
Federal | $ | 46,138 |  |  | $ | 13,236 |  |  | $ | 22,727 |
State and local | 3,822 |  |  | 2,008 |  |  | 2,462 |
Foreign | 376 |  |  | 78 |  |  | — |
| 50,336 |  |  | 15,322 |  |  | 25,189 |
Deferred: |  |  |  |  |
Federal | (1,797 | ) |  | 19,672 |  |  | 5,788 |
State and local | 9 |  |  | 81 |  |  | (504 | )
Foreign | (1,656 | ) |  | (4,914 | ) |  | — |
| (3,444 | ) |  | 14,839 |  |  | 5,284 |
| $ | 46,892 |  |  | $ | 30,161 |  |  | $ | 30,473 |
Schedule of Income before Provision for Income Tax, Domestic and Foreign | Income from continuing operations before provision for income taxes were as follows:
| Years Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Domestic | $ | 114,380 |  |  | $ | 76,023 |  |  | $ | 84,742 |
Foreign | (2,291 | ) |  | 495 |  |  | 764 |
| $ | 112,089 |  |  | $ | 76,518 |  |  | $ | 85,506 |
Reconciliation of Amount Computed by Applying the Federal Statutory Income Tax Rate | Our income tax expense is different from the amount computed by applying the federal statutory income tax rate to income before taxes as follows:
| Years Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Federal statutory tax on earnings before income taxes | $ | 39,231 |  |  | $ | 26,782 |  |  | $ | 29,928 |
State income taxes, net of federal income tax benefit | 1,772 |  |  | 1,388 |  |  | 1,514 |
Non-deductible expense | 2,629 |  |  | 999 |  |  | 723 |
Non-deductible acquisition-related charges | 6,567 |  |  | 1,339 |  |  | — |
Accruals and settlements related to tax audits | 181 |  |  | 529 |  |  | (395 | )
Change in effective state tax rates | 93 |  |  | (401 | ) |  | (383 | )
Manufacturing deduction | (1,960 | ) |  | — |  |  | — |
Tax credits and incentives | (999 | ) |  | (1,209 | ) |  | (663 | )
Other | (622 | ) |  | 734 |  |  | (251 | )
| $ | 46,892 |  |  | $ | 30,161 |  |  | $ | 30,473 |
Schedule of Deferred Tax Assets and Liabilities | Components of our deferred tax assets and liabilities are as follows:
(in thousands) | 2015 |  | 2014
Deferred tax assets: |  |  |
Deferred compensation plans | $ | 34,080 |  |  | $ | 31,520 |
Deferred income | 14,336 |  |  | 752 |
Allowance for uncollectible receivables | 1,251 |  |  | 1,323 |
Deferred liabilities | 1,869 |  |  | 4,625 |
Net operating losses and credit carryforward | 11,680 |  |  | 32,573 |
Deferred tax assets | 63,216 |  |  | 70,793 |
Valuation allowance | (1,052 | ) |  | (1,274 | )
Net deferred tax asset | 62,164 |  |  | 69,519 |
Deferred tax liabilities: |  |  |
Intangible assets in excess of tax basis | 142,970 |  |  | 151,210 |
Property and equipment in excess of tax basis | 31,216 |  |  | 37,827 |
Other | 15,861 |  |  | 11,485 |
Deferred tax liabilities | 190,047 |  |  | 200,522 |
Net deferred tax liability | $ | (127,883 | ) |  | $ | (131,003 | )
Income taxes are classified in the balance sheet as follows: |  |  |
Net current deferred tax asset | $ | — |  |  | $ | 18,519 |
Net non-current deferred tax liability | (127,883 | ) |  | (149,522 | )
| $ | (127,883 | ) |  | $ | (131,003 | )
Schedule of Valuation Allowance for Deferred Tax Assets | The changes in the valuation allowance for deferred tax assets are as follows:
(in thousands) | 2015 |  | 2014
Balance at beginning of the year | $ | 1,274 |  |  | $ | 1,213 |
Charged to costs and expense | (313 | ) |  | 158 |
Charged to other accounts | 91 |  |  | (83 | )
Deductions | — |  |  | (14 | )
Balance at end of the year | $ | 1,052 |  |  | $ | 1,274 |
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
(in thousands) | 2015 |  | 2014 |  | 2013
Balance as of January 1 | $ | 2,926 |  |  | $ | 582 |  |  | $ | 8,565 |
Additions for tax positions related to the current year | 310 |  |  | 573 |  |  | 190 |
Additions for tax positions of prior years | 302 |  |  | 2,097 |  |  | 207 |
Reductions for tax positions of prior years | (1,018 | ) |  | (326 | ) |  | (8,380 | )
Balance as of December 31 | $ | 2,520 |  |  | $ | 2,926 |  |  | $ | 582 |

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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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