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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Schedule Of Components Of Deferred Tax Assets And Liabilities

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

		Year Ended December 31,
		2013				2012
Deferred tax assets:
Allowance for doubtful accounts		$	11,126			$	9,204
Accrued vacation and bonus			18,662				8,016
Deferred rent			16,119				16,137
Share-based compensation			21,843				23,730
Notes receivable from employees			26,036				27,791
State net operating loss carryforward & credits			2,454				1,921
Foreign net operating loss carryforward			6,024				7,976
Foreign tax credits			2,169				1,253
Future foreign tax credit asset			6,861				8,406
Deferred compensation			12,463				(152	)
Other — net			9,090				4,783
Total deferred tax assets			132,847				109,065
Deferred tax liabilities:
Revenue recognition			(16,474	)			(19,706	)
Property, equipment and capitalized software			(6,523	)			(819	)
Goodwill and other intangible asset amortization			(210,656	)			(188,737	)
Total deferred tax liabilities			(233,653	)			(209,262	)
Valuation allowance			(10,201	)			(1,939	)
Net deferred tax liabilities		$	(111,007	)		$	(102,136	)

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,
		2013				2012				2011
Domestic		$	32,498			$	40,275			$	123,439
Foreign			(687	)			(37,161	)			29,688
		$	31,811			$	3,114			$	153,127

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,
		2013				2012				2011
Current
Federal		$	16,066			$	21,172			$	30,048
State			6,673				6,268				5,844
Foreign			9,599				7,021				5,977
			32,338				34,461				41,869
Deferred
Federal		$	(1,094	)		$	7,553			$	11,858
State			(1,054	)			(719	)			564
Foreign			12,215				(1,195	)			(5,067	)
			10,067				5,639				7,355
Income tax provision		$	42,405			$	40,100			$	49,224

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,
		2013				2012				2011
Income tax expense at federal statutory rate		$	11,134			$	1,090			$	53,595
State income taxes, net of federal benefit			3,270				3,607				4,166
Benefit from lower foreign tax rates			(5,214	)			(5,357	)			(7,115	)
Non-deductible goodwill impairment			29,313				38,635				—
Valuation allowance on foreign tax credits & net operating loss carryforward			8,206				—				—
Other expenses not deductible for tax purposes			2,872				3,682				2,791
Changes in non-taxable contingent consideration			(2,777	)			(1,151	)			(2,367	)
Other adjustments, net			(4,399	)			(406	)			(1,846	)
		$	42,405			$	40,100			$	49,224

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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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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