XML 114 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Deferred Tax Assets and Liabilities

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

		Year Ended December 31,
		2015				2014
Deferred tax assets
Allowance for doubtful accounts		$	17,953			$	14,088
Accrued vacation and bonus			37,481				22,021
Deferred rent			13,415				15,036
Share-based compensation			30,037				18,617
Notes receivable from employees			20,353				23,158
State net operating loss carryforward & credits			3,883				3,558
Foreign net operating loss carryforward			6,614				8,040
Foreign tax credits			—				2,929
Future foreign tax credit asset			3,753				5,259
Deferred compensation			2,279				4,669
Other - net			3,754				9,583
Total deferred tax assets			139,522				126,958
Deferred tax liabilities
Revenue recognition			(12,452	)			(9,402	)
Property, equipment and capitalized software			(5,739	)			(4,142	)
Goodwill and other intangible asset amortization			(247,951	)			(233,572	)
Total deferred tax liabilities			(266,142	)			(247,116	)
Valuation allowance			(13,167	)			(14,442	)
Net deferred tax assets (liabilities)		$	(139,787	)		$	(134,600	)

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,
		2015				2014				2013
Domestic		$	59,408			$	60,315			$	32,498
Foreign			45,978				41,096				(687	)
Total		$	105,386			$	101,411			$	31,811

Schedule of Components of Income Tax Provision from Continuing Operations

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

		Year Ended December 31,
		2015				2014				2013
Current
Federal		$	23,957			$	288			$	16,066
State			1,943				4,681				6,673
Foreign			10,029				14,042				9,599
			35,929				19,011				32,338
Deferred
Federal		$	1,546			$	21,657			$	(1,094	)
State			1,265				2,309				(1,054	)
Foreign			593				(373	)			12,215
			3,404				23,593				10,067
Income tax provision		$	39,333			$	42,604			$	42,405

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,
		2015				2014				2013
Income tax expense at federal statutory rate		$	36,885			$	35,494			$	11,134
State income taxes, net of federal benefit			1,587				3,494				3,270
Benefit from lower foreign tax rates			(5,973	)			(4,154	)			(5,214	)
Non-deductible goodwill impairment			—				—				29,313
Valuation allowance on foreign tax credits & net operating    loss carryforward			2,326				4,604				8,206
Other expenses not deductible for tax purposes			2,719				2,962				2,872
Changes in non-taxable contingent consideration			—				—				(2,777	)
Other adjustments, net			1,789				204				(4,399	)
Income tax provision		$	39,333			$	42,604			$	42,405

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration