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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax provision consisted of the following expense/(benefit) components for the years ended December 31:

in thousands		2015				2014				2013
Current:
Federal		$	76,902			$	63,266			$	66,408
State		6,567				4,574				6,849
Foreign		188				76				190
Total Current		83,657				67,916				73,447
Deferred:
Federal		17,317				20,497				18,220
State		1,753				916				1,347
Foreign		193				201				(354		)
Total Deferred		19,263				21,614				19,213
Total		$	102,920			$	89,530			$	92,660

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation between the statutory income tax rate and the effective tax rate consisted of the following for the years ended December 31:

		2015			2014			2013
Expected federal statutory income tax rate		35.0	%		35.0	%		35.0	%
Increase/(decrease):
State and local income taxes, net of federal benefit		1.8			1.1			2.2
Other		0.9			1.3			(1.0	)
Effective tax rate (excluding noncontrolling interests)		37.7			37.4			36.2
Income attributable to noncontrolling interests		(0.3	)		0.0			(0.4	)
Effective tax rate per Consolidated Statements of Income		37.4	%		37.4	%		35.8	%

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

The tax effects of temporary differences that gave rise to significant portions of deferred tax assets and liabilities consisted of the following at December 31:

in thousands		2015				2014
Deferred Tax Assets
Tax net operating loss carryforwards		$	18,109			$	17,620
Compensation related		13,130				13,499
Other		6,920				5,206
Total deferred tax assets		38,159				36,325
Valuation allowance		(17,791		)		(17,224		)
Total deferred tax asset, net of valuation allowance		$	20,368			$	19,101
Deferred Tax Liabilities
Intangible assets		$	155,212			$	134,841
Property and equipment		7,882				8,319
Deferred sales commissions		5,270				6,499
State taxes		8,248				6,463
Other		714				1,604
Total gross deferred tax liability		$	177,326			$	157,726
Net deferred tax liability		$	156,958			$	138,625

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- References

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- 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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