Other Information (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Supplemental Cash Flow Information [Abstract] | |||
Cash paid for interest, net of amounts capitalized | $ 43,387,000 | $ 11,624,000 | $ 2,679,000 |
Cash paid for income taxes | 184,432,000 | 161,404,000 | 44,793,000 |
Change in deferred tax assets due to sale of noncontrolling interest | 0 | 2,209,000 | 141,135,000 |
Property, Plant and Equipment, Disposals | 0 | 55,970,000 | 1,699,000 |
Distribution of corporate office building to Old LMC | 45,668,000 | 0 | 0 |
Capital lease related to Commercial Lease with LPH | 44,800,000 | 0 | 0 |
Tax attributes related to LMC Spin-Off | 11,545,000 | 0 | 0 |
Advertising costs | 113,500,000 | 80,600,000 | 109,200,000 |
Marketing costs | 35,000,000 | 25,100,000 | 23,000,000 |
Accumulated foreign currency translation adjustments, net of taxes | $ (4,300,000) | $ (4,500,000) |
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- Definition
Change in Deferred Tax Assets Due to Sale of Noncontrolling Interest No definition available.
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- Definition
Distribution of corporate office building related to Spin-Off (Non-Cash) No definition available.
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- Definition
Related Party Transaction, Noncash Distribution of Notes Receivable to Affiliate No definition available.
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X | ||||||||||
- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The increase during the period in capital lease obligations due to entering into new capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Details
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