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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Income before income taxes by geographic area

Income before income taxes by geographic area was as follows:

		Year Ended December 31,
		2014				2013				2012
		(In thousands)
Domestic		$	174,964			$	176,156			$	153,292
Foreign		(10,564		)		15,739				7,443
Total income before income taxes		$	164,400			$	191,895			$	160,735

Federal, state and foreign income taxes

Federal, state and foreign income taxes were as follows:

		Year Ended December 31,
		2014				2013				2012
		(In thousands)
Federal:
Current		$	49,590			$	44,785			$	38,129
Deferred		22,549				19,773				14,926
State:
Current		4,849				4,231				3,956
Deferred		727				2,026				1,783
Foreign:
Current		4,638				6,475				1,947
Deferred		(10,957		)		613				(215		)
Provision for income taxes		$	71,396			$	77,903			$	60,526

Difference between the income tax computation by the company and the statutory body

Actual income tax expense differed from income tax expense computed by applying the U.S. federal statutory corporate tax rate of 35% to income before income taxes in 2014, 2013 and 2012 as follows:

		Year Ended December 31,
		2014				2013				2012
		(In thousands)
Provision at the U.S. federal statutory rate		$	57,540			$	67,163			$	56,257
Increase (decrease) resulting from:
State income tax, net of benefit for federal deduction		5,267				4,228				3,455
Foreign income tax rate differential		(3,188		)		(538		)		(854		)
Employment credits		(481		)		(421		)		(291		)
Changes in valuation allowances		9,507				2,713				183
Non-deductible goodwill		—				1,355				—
Deductible goodwill		(10,209		)		—				—
Non-deductible transaction costs		—				1,064				—
Stock-based compensation		245				282				201
Convertible debt redemption		9,727				—				—
Other		2,988				2,057				1,575
Provision for income taxes		$	71,396			$	77,903			$	60,526

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of these temporary differences representing deferred tax assets/liabilities resulted principally from the following:

		December 31,
		2014				2013
		(In thousands)
Deferred tax assets:
Loss reserves and accruals		$	50,158			$	43,451
Interest rate swaps		10,745				8,310
Convertible note hedge on 3.00% Notes		—				12,547
Convertible note hedge on 2.25% Notes		—				6,639
U.S. state net operating loss (“NOL”) carryforwards		16,592				14,231
Foreign NOL carryforwards		21,770				13,056
Deferred tax assets		99,265				98,234
Valuation allowance on deferred tax assets		(40,486		)		(28,310		)
Net deferred tax assets		$	58,779			$	69,924
Deferred tax liabilities:
Goodwill and intangible franchise rights		$	(138,992	)		$	(141,384	)
Depreciation expense		(43,070		)		(39,285		)
Discount on 3.00% Notes		—				(10,483		)
Discount on 2.25% Notes		—				(7,846		)
Deferred gain on bond redemption		(2,046		)		—
Other		(1,936		)		(999		)
Deferred tax liabilities		(186,044		)		(199,997		)
Net deferred tax liability		$	(127,265	)		$	(130,073	)

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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.

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-Publisher FASB

-Name Accounting Standards Codification

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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.

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-Name Accounting Standards Codification

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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.

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-Publisher FASB

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification

-Topic 235

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