Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Provision For Income Taxes) (Details)

v2.4.1.9
Income Taxes (Components Of Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current income tax provision:      
Federal $ (96,269)us-gaap_CurrentFederalTaxExpenseBenefit $ (81,521)us-gaap_CurrentFederalTaxExpenseBenefit $ (76,992)us-gaap_CurrentFederalTaxExpenseBenefit
State (10,289)us-gaap_CurrentStateAndLocalTaxExpenseBenefit (9,990)us-gaap_CurrentStateAndLocalTaxExpenseBenefit (8,904)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax provision (106,558)us-gaap_CurrentIncomeTaxExpenseBenefit (91,511)us-gaap_CurrentIncomeTaxExpenseBenefit (85,896)us-gaap_CurrentIncomeTaxExpenseBenefit
Federal 1,468us-gaap_DeferredFederalIncomeTaxExpenseBenefit (6,489)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,814us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 547us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 308us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 709us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income tax (provision) benefit 2,015us-gaap_DeferredIncomeTaxExpenseBenefit (6,181)us-gaap_DeferredIncomeTaxExpenseBenefit 2,523us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax provision $ (104,543)us-gaap_IncomeTaxExpenseBenefit [1],[2] $ (97,692)us-gaap_IncomeTaxExpenseBenefit [3] $ (83,373)us-gaap_IncomeTaxExpenseBenefit [4]
[1] (b) Results for the year ended December 31, 2014 include a $3.1 million settlement with the Consumer Product Safety Commission ("CPSC").
[2] (a) Results for the year ended December 31, 2014 include $5.0 million of revenue related to the reversal of certain unused merchandise credits.
[3] (a) Results for the year ended December 31, 2013 include fair value adjustments of $3.6 million related to a contingent consideration liability and $3.0 million for the impairment of indefinite-lived intangible assets, both related to the 2012 acquisition of Chasing Fireflies, one of the Cornerstone brands
[4] (a) Results for the year ended December 31, 2012 include a $7.8 million sales tax settlement.