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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Components Of Deferred Tax Assets And Liabilities

Significant components of deferred tax assets and liabilities are as follows:

		Year Ended December 31,
		2012				2011
Deferred tax assets:
Allowance for doubtful accounts		$	9,204			$	8,886
Accrued vacation and bonus			8,016				6,631
Deferred rent			16,137				17,354
Share-based compensation			23,730				25,948
Notes receivable from employees			27,791				27,900
State net operating loss carryforward & credits			1,921				2,943
Foreign net operating loss carryforward			7,976				2,585
Foreign tax credits			1,253				—
Future foreign tax credit asset			8,406				8,603
Other — net			4,783				5,291
Total deferred tax assets			109,217				106,141
Deferred tax liabilities:
Revenue recognition			(19,706	)			(33,462	)
Property, equipment and capitalized software			(819	)			(1,383	)
Goodwill and other intangible asset amortization			(188,737	)			(169,471	)
Deferred compensation			(152	)			—
Discount on long term debt			—				(1,264	)
Total deferred tax liabilities			(209,414	)			(205,580	)
Valuation allowance			(1,939	)			(886	)
Net deferred tax assets (liabilities)		$	(102,136	)		$	(100,325	)

Schedule Of Income Before Income Tax Provision

The components of “Income before income tax provision” from continuing operations are as follows:

		Year Ended December 31,
		2012				2011				2010
Domestic		$	40,275			$	123,439			$	81,371
Foreign			(37,161	)			29,688				26,020
		$	3,114			$	153,127			$	107,391

Schedule Of Components Of Income Tax Provision From Continuing Operations

The components of the income tax provision from continuing operations are as follows:

		Year Ended December 31,
		2012				2011				2010
Current
Federal		$	21,172			$	30,048			$	17,310
State			6,268				5,844				906
Foreign			7,021				5,977				7,468
			34,461				41,869				25,684
Deferred
Federal		$	7,553			$	11,858			$	14,439
State			(719	)			564				3,614
Foreign			(1,195	)			(5,067	)			(2,330	)
			5,639				7,355				15,723
Income tax provision		$	40,100			$	49,224			$	41,407

Schedule Of Effective Tax Rates That Varied From Statutory Federal Income Tax Rate

Our income tax provision from continuing operations resulted in effective tax rates that varied from the statutory federal income tax rate as follows:

		Year Ended December 31,
		2012				2011				2010
Income tax expense at federal statutory rate		$	1,090			$	53,595			$	37,587
State income taxes, net of federal benefit			3,607				4,166				3,895
Benefit from lower foreign tax rates			(5,357	)			(7,115	)			(2,246	)
Non-deductible goodwill impairment			38,635				—				—
Other expenses not deductible for tax purposes			3,682				2,791				3,158
Changes in contingent consideration			(1,151	)			(2,367	)			—
Other adjustments, net			(406	)			(1,846	)			(987	)
		$	40,100			$	49,224			$	41,407

X

- 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

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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

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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

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

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