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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes are as follows:

	2014				2013				2012
Domestic	$	85,988			$	125,772			$	123,691
Foreign	85,405				83,179				60,496
	$	171,393			$	208,951			$	184,187

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

The income tax provision (benefit) consists of the following:

	2014				2013				2012
Current:
Federal	$	29,933			$	41,334			$	41,280
State and local	4,244				11,265				10,319
Foreign	15,167				14,385				11,035
	49,344				66,984				62,634
Deferred:
Federal	10,229				8,815				2,272
State and local	(2,014		)		(667		)		(396		)
Foreign	1,205				534				113
	9,420				8,682				1,989
	$	58,764			$	75,666			$	64,623

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

A reconciliation between taxes computed at the federal statutory rate and the effective tax rate is as follows:

	December 31,
	2014			2013			2012
Income taxes at federal statutory rate	35.0	%		35.0	%		35.0	%
Effects of foreign operations	(2.7	)		(1.7	)		(3.3	)
State and local income taxes - net of federal income tax benefit	1.1			3			3.4
Nondeductible items	0.2			0.1			0.1
Valuation allowance (reversal)	(0.1	)		—			(0.3	)
Other	0.8			(0.2	)		0.2
Effective rate	34.3	%		36.2	%		35.1	%

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

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

	December 31,
	2014				2013
Current deferred tax assets (liabilities):
Receivable allowances	$	8,663			$	8,024
Inventory	2,119				1,932
Unrealized (gain) loss	955				(23		)
Accrued expenses	798				499
Other	1,590				1,835
Gross current deferred tax asset	14,125				12,267
Non-current deferred tax assets (liabilities):
Depreciation and amortization	(10,122		)		(5,033		)
Deferred compensation	14,146				10,827
Unremitted earnings of foreign subsidiaries	(29,268		)		(20,748		)
Deferred rent	4,134				3,741
Amortization of goodwill	(3,858		)		(3,293		)
Unrealized loss (gain)	222				1,226
Other	40				56
	(24,706		)		(13,224		)
Net deferred tax (liabilities) assets	$	(10,581	)		$	(957	)

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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

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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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.

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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.

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-Publisher FASB

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

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

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