XML 39 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Summary of our domestic and foreign income before income taxes

		Year Ended December 31,
		2012				2011				2010
		(In thousands)
Domestic		$	133,361			$	121,100			$	121,964
Foreign			148,614				150,794				102,451
Total		$	281,975			$	271,894			$	224,415

Summary of the components of our provision for income taxes

		Year Ended December 31,
		2012				2011				2010
		(In thousands)
Current income tax expense:
Federal		$	55,877			$	49,736			$	42,568
State			5,927				7,818				13,490
Foreign			30,543				37,480				30,056
Current income tax expense			92,347				95,034				86,114
Deferred income tax (benefit) expense:
Federal			(3,113	)			216				972
State			(347	)			148				(215	)
Foreign			(1,500	)			(1,295	)			(1,410	)
Deferred income tax (benefit) expense:			(4,960	)			(931	)			(653	)
Provision for income taxes		$	87,387			$	94,103			$	85,461

Summary of deferred tax assets and deferred tax liabilities

		December 31,
		2012				2011
		(In thousands)
Deferred tax assets:
Stock-based compensation		$	21,605			$	17,596
Net operating loss carryforwards			15,005				9,415
Provision for accrued expenses			6,824				5,950
Other			4,298				4,597
Total deferred tax assets			47,732				37,558
Less valuation allowance			(11,677	)			(9,239	)
Net deferred tax assets		$	36,055			$	28,319
Deferred tax liabilities:
Intangible assets		$	(28,205	)		$	(26,699	)
Property and equipment			(10,313	)			(10,059	)
Prepaid expenses			(2,087	)			(923	)
Other			—				(148	)
Total deferred tax liabilities		$	(40,605	)		$	(37,829	)
Net deferred tax liability		$	(4,550	)		$	(9,510	)

Reconciliation of the provision for income taxes

		Year Ended December 31,
		2012				2011				2010
		(In thousands)
Income tax expense at the federal statutory rate of 35%		$	98,691			$	95,163			$	78,545
Foreign rate differential			(25,069	)			(15,319	)			(6,947	)
State income taxes, net of effect of federal tax benefit			5,581				4,240				7,716
Unrecognized tax benefits and related interest			4,853				2,570				1,920
Non-deductible transaction costs			—				2,426				—
Change in valuation allowance			2,535				3,451				3,639
Other, net			796				1,572				588
Provision for income taxes		$	87,387			$	94,103			$	85,461

Reconciliation of the beginning and ending amount of gross unrecognized tax benefits

		2012				2011				2010
		(In thousands)
Balance, beginning of year		$	12,900			$	6,342			$	2,672
Increases to tax positions related to the current year			11,854				5,631				3,913
Increases to tax positions related to the prior year			540				927				2,123
Reductions due to lapsed statute of limitations			—				—				(2,366	)
Decreases to tax positions related to the prior year			—				—				—
Settlements during current year			(1,245	)			—				—
Balance, end of year		$	24,049			$	12,900			$	6,342

X

- 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

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 48

-Paragraph 21

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

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