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Income Taxes (Deferred Tax Assets And Deferred Tax Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred tax assets: | ||
| Provision for accrued expenses | $ 34,987us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 33,647us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
| Inventories | 13,969us-gaap_DeferredTaxAssetsInventory | 13,125us-gaap_DeferredTaxAssetsInventory |
| Stock-based compensation | 12,072us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 10,888us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Net operating losses | 1,705us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 1,531us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Other | 4,098us-gaap_DeferredTaxAssetsOther | 4,078us-gaap_DeferredTaxAssetsOther |
| Total deferred tax assets | 66,831us-gaap_DeferredTaxAssetsGross | 63,269us-gaap_DeferredTaxAssetsGross |
| Less valuation allowance | (1,577)us-gaap_DeferredTaxAssetsValuationAllowance | (1,495)us-gaap_DeferredTaxAssetsValuationAllowance |
| Net deferred tax assets | 65,254us-gaap_DeferredTaxAssetsNet | 61,774us-gaap_DeferredTaxAssetsNet |
| Deferred tax liabilities: | ||
| Intangible and other assets | (92,267)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (91,018)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
| Prepaid expenses | (12,890)us-gaap_DeferredTaxLiabilitiesDeferredExpense | (13,574)us-gaap_DeferredTaxLiabilitiesDeferredExpense |
| Property and equipment | (16,216)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (15,455)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
| Total deferred tax liabilities | (121,373)us-gaap_DeferredTaxLiabilities | (120,047)us-gaap_DeferredTaxLiabilities |
| Net deferred tax liability | $ (56,119)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (58,273)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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