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Income Taxes (Details 2) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Taxes |  |  |  |
Pre-tax goodwill impairment charge | $ 1,058,400,000 | $ 807,464,000 |  |
Period of cumulative pre-tax loss position |  | 3 years |  |
Pre-tax earnings that the entity would have recorded in the absence of cumulative pre-tax loss position |  | 142,500,000 |  |
Current tax expense (benefit) |  |  |  |
Federal |  | 96,537,000 | 96,490,000 | 106,982,000
State |  | 2,200,000 | 14,448,000 | 23,392,000
Foreign |  | 4,708,000 | (3,366,000) | (5,053,000)
Total current |  | 103,445,000 | 107,572,000 | 125,321,000
Deferred tax (benefit) expense |  |  |  |
Federal |  | (207,337,000) | 44,874,000 | 24,893,000
State |  | (17,646,000) | 109,000 | (3,333,000)
Total deferred |  | (224,983,000) | 44,983,000 | 21,560,000
Total income tax (benefit) provision |  | (121,538,000) | 152,555,000 | 146,881,000
Percent of pretax (loss) income |  |  |  |
Federal taxes (as a percent) |  | 35.00% | 35.00% | 35.00%
State and local income taxes (as a percent) |  | 1.10% | 1.40% | 3.40%
Permanent differences (as a percent) |  | (22.70%) | 5.30% | 2.20%
Foreign (as a percent) |  | (0.10%) | 0.20% | (1.60%)
Other miscellaneous items (as a percent) |  | 0.00% | (0.10%) | (1.30%)
Actual effective income tax rate (as a percent) |  | 13.30% | 41.80% | 37.70%
Amount based upon pretax (loss) income |  |  |  |
Federal taxes |  | (320,557,000) | 127,584,000 | 136,205,000
State and local income taxes |  | (9,677,000) | 5,044,000 | 13,398,000
Permanent differences |  | 207,928,000 | 19,223,000 | 8,405,000
Foreign |  | 1,200,000 | 886,000 | (6,223,000)
Other miscellaneous items |  | (432,000) | (182,000) | (4,904,000)
Total income tax (benefit) provision |  | (121,538,000) | 152,555,000 | 146,881,000
Reconciliation of liability for unrecognized tax benefits |  |  |  |
Balance at the beginning of the period |  | 20,393,000 | 33,872,000 |
Additions based on current year positions |  | 5,875,000 | 2,465,000 |
Additions based on prior year positions |  | 1,056,000 | 5,919,000 |
Payments made on account |  |  | (13,123,000) |
Decreases due to settlements and/or reduction in liabilities |  |  | (9,639,000) |
Decreases due to settlements and/or reduction in reserve |  | (5,536,000) |  |
Currency translation adjustments |  | (1,822,000) | 899,000 |
Balance at the end of the period | 19,966,000 | 19,966,000 | 20,393,000 | 33,872,000
Spin-Off |  |  |  |
Income Taxes |  |  |  |
Pre-tax goodwill impairment charge | 738,800,000 | 738,800,000 |  |
Spin-Off | Other intangible assets |  |  |  |
Income Taxes |  |  |  |
Pre-tax other intangible asset impairment charge | $ 319,600,000 | $ 319,600,000 |  |

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