2012 Q4 Form 10-K Financial Statement
#000144214514000008 Filed on February 25, 2014
Income Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 |
---|---|---|---|
Revenue | $289.3M | $351.6M | $1.191B |
YoY Change | -17.72% | 19.92% | 4.66% |
Cost Of Revenue | $79.60M | $140.4M | $441.0M |
YoY Change | -43.3% | 20.52% | -4.85% |
Gross Profit | $209.7M | $211.2M | $750.4M |
YoY Change | -0.71% | 19.52% | 11.19% |
Gross Profit Margin | 72.49% | 60.07% | 62.99% |
Selling, General & Admin | $44.90M | $52.80M | $199.5M |
YoY Change | -14.96% | 16.81% | 19.91% |
% of Gross Profit | 21.41% | 25.0% | 26.58% |
Research & Development | $15.39M | ||
YoY Change | 3.52% | ||
% of Gross Profit | 2.05% | ||
Depreciation & Amortization | $30.60M | $19.50M | $43.83M |
YoY Change | 56.92% | 10.17% | -35.64% |
% of Gross Profit | 14.59% | 9.23% | 5.84% |
Operating Expenses | $70.00M | $72.30M | $214.9M |
YoY Change | -3.18% | 14.76% | 18.56% |
Operating Profit | $139.7M | $138.9M | $481.2M |
YoY Change | 0.58% | 22.16% | 9.13% |
Interest Expense | -$20.60M | -$14.40M | $53.85M |
YoY Change | 43.06% | 58.24% | 55.34% |
% of Operating Profit | -14.75% | -10.37% | 11.19% |
Other Income/Expense, Net | -$52.97M | ||
YoY Change | 54.59% | ||
Pretax Income | $119.0M | $124.5M | $428.2M |
YoY Change | -4.42% | 19.02% | 5.3% |
Income Tax | $32.40M | $44.20M | $165.7M |
% Of Pretax Income | 27.23% | 35.5% | 38.71% |
Net Earnings | $98.30M | $80.30M | $282.8M |
YoY Change | 22.42% | 21.85% | 16.58% |
Net Earnings / Revenue | 33.98% | 22.84% | 23.73% |
Basic Earnings Per Share | $1.70 | ||
Diluted Earnings Per Share | $571.8K | $471.0K | $1.63 |
COMMON SHARES | |||
Basic Shares Outstanding | 166.8M shares | 166.0M shares | |
Diluted Shares Outstanding | 173.3M shares |
Balance Sheet
Concept | 2012 Q4 | 2011 Q4 | 2011 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $94.70M | $196.7M | $196.7M |
YoY Change | -51.86% | 224.59% | 224.59% |
Cash & Equivalents | $89.82M | $191.6M | $191.6M |
Short-Term Investments | $4.900M | $5.100M | $5.100M |
Other Short-Term Assets | $39.11M | $41.25M | $67.00M |
YoY Change | -5.19% | 44.73% | 135.09% |
Inventory | |||
Prepaid Expenses | $21.95M | $21.91M | |
Receivables | $178.4M | $153.3M | $153.3M |
Other Receivables | $46.00M | $36.70M | $36.70M |
Total Short-Term Assets | $390.6M | $453.7M | $453.7M |
YoY Change | -13.91% | 88.71% | 88.73% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $154.1M | $119.4M | $119.4M |
YoY Change | 29.04% | 27.85% | 27.84% |
Goodwill | $1.247B | $709.9M | |
YoY Change | 75.71% | 12.21% | |
Intangibles | $520.9M | $226.4M | |
YoY Change | 130.07% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $47.30M | $21.19M | $31.70M |
YoY Change | 123.18% | -56.39% | -34.77% |
Total Long-Term Assets | $1.970B | $1.087B | $1.087B |
YoY Change | 81.14% | 11.34% | 11.33% |
TOTAL ASSETS | |||
Total Short-Term Assets | $390.6M | $453.7M | $453.7M |
Total Long-Term Assets | $1.970B | $1.087B | $1.087B |
Total Assets | $2.360B | $1.541B | $1.541B |
YoY Change | 53.16% | 26.62% | 26.62% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $187.6M | $163.0M | $163.0M |
YoY Change | 15.09% | 45.54% | 45.54% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $195.3M | $5.554M | $5.600M |
YoY Change | 3415.72% | -98.71% | |
Long-Term Debt Due | $195.3M | $5.600M | |
YoY Change | 3386.84% | -98.72% | |
Total Short-Term Liabilities | $585.4M | $349.7M | $349.7M |
YoY Change | 67.41% | -51.5% | -51.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.266B | $1.100B | $1.100B |
YoY Change | 15.08% | 173.84% | 173.84% |
Other Long-Term Liabilities | $78.19M | $61.87M | $189.6M |
YoY Change | 26.39% | -70.37% | -9.2% |
Total Long-Term Liabilities | $78.19M | $61.87M | $1.290B |
YoY Change | 26.39% | -89.87% | 111.25% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $585.4M | $349.7M | $349.7M |
Total Long-Term Liabilities | $78.19M | $61.87M | $1.290B |
Total Liabilities | $2.105B | $1.640B | $1.640B |
YoY Change | 28.37% | 23.14% | 23.14% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $905.7M | $576.6M | |
YoY Change | 57.08% | ||
Common Stock | $1.045B | $874.9M | |
YoY Change | 19.41% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.605B | $1.471B | |
YoY Change | 9.13% | ||
Treasury Stock Shares | 376.3M shares | 379.7M shares | |
Shareholders Equity | $255.6M | -$98.49M | -$98.50M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.360B | $1.541B | $1.541B |
YoY Change | 53.16% | 26.62% | 26.62% |
Cashflow Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $98.30M | $80.30M | $282.8M |
YoY Change | 22.42% | 21.85% | 16.58% |
Depreciation, Depletion And Amortization | $30.60M | $19.50M | $43.83M |
YoY Change | 56.92% | 10.17% | -35.64% |
Cash From Operating Activities | $147.2M | $51.90M | $375.7M |
YoY Change | 183.62% | -44.9% | 11.81% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$18.70M | -$17.90M | $59.83M |
YoY Change | 4.47% | 9.15% | 54.83% |
Acquisitions | $121.7M | ||
YoY Change | -35.79% | ||
Other Investing Activities | -$26.20M | $200.0K | $0.00 |
YoY Change | -13200.0% | -100.1% | -100.0% |
Cash From Investing Activities | -$44.90M | -$17.70M | -$204.1M |
YoY Change | 153.67% | -91.74% | -16.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $125.0M | ||
YoY Change | |||
Cash From Financing Activities | -110.4M | 104.7M | -$34.78M |
YoY Change | -205.44% | 54.42% | -68.03% |
NET CHANGE | |||
Cash From Operating Activities | 147.2M | 51.90M | $375.7M |
Cash From Investing Activities | -44.90M | -17.70M | -$204.1M |
Cash From Financing Activities | -110.4M | 104.7M | -$34.78M |
Net Change In Cash | -8.100M | 138.9M | $136.8M |
YoY Change | -105.83% | -366.09% | -931.99% |
FREE CASH FLOW | |||
Cash From Operating Activities | $147.2M | $51.90M | $375.7M |
Capital Expenditures | -$18.70M | -$17.90M | $59.83M |
Free Cash Flow | $165.9M | $69.80M | $315.9M |
YoY Change | 137.68% | -36.89% | 6.22% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-22076000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
187648000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
188264000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
187648000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
188264000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
162962000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
183183000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
158547000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
178430000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
21611000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
12143000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
275981000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
309199000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
72000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-75000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
41613000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
88272000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-960000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1800000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-89160000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-43488000 | USD |
CY2012 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P11Y | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1044746000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1202106000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24696000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22656000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21087000 | USD |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
8457000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6166000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5777000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21087000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24696000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22656000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4415000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4753000 | USD |
CY2013 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-2713000 | USD |
CY2012 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-2337000 | USD |
CY2011 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-1655000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
52207000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
32985000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
63741000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
919816 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
822410 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1506440 | shares |
CY2013Q4 | us-gaap |
Assets
Assets
|
2504451000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
2360336000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
390559000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
474845000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
13825000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
85945000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
0 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
3911000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
4883000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-92000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-332000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
686000 | USD |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.58 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.94 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.52 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.87 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
321140000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
262765000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1297134000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1462677000 | USD |
CY2013 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
-3364000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
949432000 | USD |
CY2011Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
|
250000 | USD |
CY2010Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
|
3500000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
17874000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
19731000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
29293000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
|
81080000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
348086000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
140893000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
30520000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
26888000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
6145000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
808539000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4946000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5960000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3437000 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
7248000 | USD |
CY2013 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
10512000 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
3869000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
6310000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
1753000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
11366000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
4750000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
73000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
256000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
2034000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
4059000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
194000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
608000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
10758000 | USD |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
7940000 | USD |
CY2013 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
12806000 | USD |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
8935000 | USD |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
36113000 | USD |
CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
590000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
89819000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
165801000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54974000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
191603000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
440979000 | USD |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
622523000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
710230000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
136629000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-101784000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
75982000 | USD |
CY2013Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2012Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2009Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1200000000 | shares |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
394052000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
318269000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
260274000 | USD |
CY2013Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
3602000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5015000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
516708000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
835620000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
981436000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
120155000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
153979000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
143395000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8442000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
18764000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
20523000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1275887000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1461425000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
4448000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
195263000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22344000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
62208000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
42447000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
12219000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
12919000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
200705000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
226581000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6172000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4287000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8317000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1835000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
2705000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
88015000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
52197000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
1854000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-193527000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-123364000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-133761000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-198604000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
87420000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
51456000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
5077000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10397000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
17088000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8247000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1639000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
3626000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6720000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6279000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
50133000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
26113000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
4342000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
4944000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
595000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
741000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
210784000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
244983000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
198604000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
133761000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
21344000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4231000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
38655000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
13007000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
4089000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
2868000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
|
-45000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
|
-387000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
60955000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
0 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0750 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
-511000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
-14000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
549000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
15000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
499000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
19000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
114000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
|
1 | |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.08 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2020 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
66190000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40135000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
46637000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50624000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43827000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
70279000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4753000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
11924000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
7703000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
-69207000 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.98 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.92 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.02 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.63 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
15000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-840000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-183000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.365 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.365 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.387 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.009 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.010 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.009 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.013 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.020 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.040 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
79372000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
78979000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
80368000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
43345000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
68388000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M05D | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
58056000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
57684000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
88387000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
60672000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
109946000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
53195000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.20 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
109946000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
53195000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
60672000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
60672000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
53195000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
109946000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
313429000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
291354000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
196177000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
56630000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
47234000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
47980000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
48883000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
50714000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
761047000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
812289000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
520935000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
447618000 | USD |
CY2012 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
348086000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-597000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-868000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-628000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1247459000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1181681000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
709944000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
491908000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
705000 | USD |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
3244000 | USD |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
873000 | USD |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
2724000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
317463000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
342314000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
262456000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
428195000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
538740000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
499826000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.04 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.58 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.91 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.99 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.85 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.51 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6066000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
20302000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11679000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6066000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
20302000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
11679000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.07 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.07 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.12 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
196426000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
165739000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
182363000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
117717000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
47516000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
126846000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
45975000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
67346000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11256000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
34022000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
15468000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2106000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
25926000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6425000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
20493000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
26970000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
12373000 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
83711000 | USD |
CY2013 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
39661000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
46959000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-41593000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2360336000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-13860000 | USD |
CY2013 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-11392000 | USD |
CY2011 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-13599000 | USD |
CY2012 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-105829000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2386000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-550000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2720000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4244948 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5819260 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7309872 | shares |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
520935000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
447618000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
73068000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
69892000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
51915000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
72508000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
53847000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
76136000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
60977000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
75084000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
48158000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17811000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
16150000 | USD |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
438000 | USD |
CY2013 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
701000 | USD |
CY2011 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
193000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2104745000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1956862000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2504451000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
431179000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
585350000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
9449000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
4529000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
10000000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2017-10-24 | |
CY2013 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2018-10-24 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
973069000 | USD |
CY2013Q4 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
18600000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
32186000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
29618000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
27902000 | USD |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
79739000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1280758000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1271439000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1266162000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4448000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
195263000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1050127000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
4448000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
53000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
238000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
51996000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
173896000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34780000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
313555000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-284472000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-145626000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-883583000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-204129000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
506920000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
375721000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
468229000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
282758000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
348380000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
329142000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-75527000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-52968000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-72402000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
481163000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
572228000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
614267000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
235281000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
34590000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
27182000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
31362000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
33171000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
35957000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
73019000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
39109000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
34681000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
6714000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
9832000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
20034000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
47299000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-183000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-840000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
15000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
15000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-183000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-840000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-727000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-1493000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-1122000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-411000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-689000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-879000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-433000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-316000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-614000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-31407000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
73994000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-17449000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-183000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-840000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10873000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
45672000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-22484000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
25346000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
13082000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-80773000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
8217000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-50162000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
18715000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
17083000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
30417000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-75074000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-46659000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
10691000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
21845000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
4865000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-30611000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
6631000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-28415000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
6392000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
8572000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
|
882000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
|
346000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
|
686000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
423000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
542000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
214000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
263000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
132000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
340000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
-5071000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
-5699000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
-4001000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-3130000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-3503000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-2474000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1941000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1527000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-2196000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
28322000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-8923000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-6576000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-381000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-807000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-240000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-197000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-456000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-147000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-184000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-351000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-93000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
78190000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
36043000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
79715000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
80974000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
78190000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
36043000 | USD |
CY2011 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
585000 | USD |
CY2013 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | USD |
CY2012 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-265000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-448000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-132000 | USD |
CY2011 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
19560000 | USD |
CY2012 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
38800000 | USD |
CY2013 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
0 | USD |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
2627000 | USD |
CY2013Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
2061000 | USD |
CY2012 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
88185000 | USD |
CY2011 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
57684000 | USD |
CY2013 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
57065000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-280000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1455000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7835000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3905000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
605000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1549000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1784000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5870000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
769513000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
121721000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
983000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2250000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74373000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
59829000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
145976000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
1734000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
2437000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
15068000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
41282000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
80000000 | shares |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
21946000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
25657000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
696559000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
347224000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3268000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6549000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6770000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-10000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
357224000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
10000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
120000000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1932000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
7484000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1730000 | USD |
CY2011 | us-gaap |
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
120000000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
80368000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
43345000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
68388000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
68376000 | USD |
CY2012 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
79751000 | USD |
CY2013 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
157502000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
542572000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
430065000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
233373000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
154084000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2482000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1065000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1278000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
125000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
125000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
180000000 | USD |
CY2012 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
347224000 | USD |
CY2013 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
440000000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15393000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21426000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18386000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1254107000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
905727000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
13882000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
0 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
0 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1407848000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1191393000 | USD |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1595703000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
228982000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
199495000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
220068000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22656000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21087000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24696000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
|
0.05 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
908000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
7153000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
3206000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.2000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7169089 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8796996 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.98 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.37 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
168056000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
257391000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
149613000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
415553 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
192291 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
149266 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
43.14 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
22.58 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
19.30 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
973124 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1574705 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
888038 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
361653000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
360611000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
445510000 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
478014000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
12573298 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9235320 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
23057857 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18896405 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
26.67 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.55 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.21 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.35 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
1581125 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.82 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.09 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
19.79 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
320766000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
286806000 | USD |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
3862000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
101031000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
159863000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
137759000 | USD |
CY2013 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1200000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4777 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8109 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4076750 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5543866 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
6880678 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
6880678 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
4076750 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
3716165 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
294000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1662000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
233000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
86000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
455000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
547589000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
255591000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-98490000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-114442000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
one-for-one | |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
4532552 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3491591 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1605376000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1864967000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
162586000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
380710000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
278938000 | USD |
CY2012Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
483000 | USD |
CY2013Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
306000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23080000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17883000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17877000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9524000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1494000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4241000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1753000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
390000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1477000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1770000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3728000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4690000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2619000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
281000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
541000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
911000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3684000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
945000 | USD |
CY2011Q4 | vrsk |
Common Stock Shares Fair Value
CommonStockSharesFairValue
|
40.13 | |
CY2012Q4 | vrsk |
Common Stock Shares Fair Value
CommonStockSharesFairValue
|
50.97 | |
CY2011 | vrsk |
Advances Received From Other Subsidiaries
AdvancesReceivedFromOtherSubsidiaries
|
0 | USD |
CY2012 | vrsk |
Advances Received From Other Subsidiaries
AdvancesReceivedFromOtherSubsidiaries
|
0 | USD |
CY2013 | vrsk |
Advances Received From Other Subsidiaries
AdvancesReceivedFromOtherSubsidiaries
|
0 | USD |
CY2012 | vrsk |
Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
|
53575000 | USD |
CY2013 | vrsk |
Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
|
64299000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6015000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4269000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4658000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9939000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
10103000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171709518 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
172276360 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
173325110 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168031412 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165890258 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166015238 | shares |
CY2013 | vrsk |
Accrual Of Acquisition Related Liabilities
AccrualOfAcquisitionRelatedLiabilities
|
0 | USD |
CY2012 | vrsk |
Accrual Of Acquisition Related Liabilities
AccrualOfAcquisitionRelatedLiabilities
|
0 | USD |
CY2011 | vrsk |
Accrual Of Acquisition Related Liabilities
AccrualOfAcquisitionRelatedLiabilities
|
250000 | USD |
CY2011 | vrsk |
Advances Provided To Other Subsidiaries
AdvancesProvidedToOtherSubsidiaries
|
0 | USD |
CY2012 | vrsk |
Advances Provided To Other Subsidiaries
AdvancesProvidedToOtherSubsidiaries
|
0 | USD |
CY2013 | vrsk |
Advances Provided To Other Subsidiaries
AdvancesProvidedToOtherSubsidiaries
|
0 | USD |
CY2012 | vrsk |
Advances Provided To Other Subsidiaries Financing Activities
AdvancesProvidedToOtherSubsidiariesFinancingActivities
|
0 | USD |
CY2013 | vrsk |
Advances Provided To Other Subsidiaries Financing Activities
AdvancesProvidedToOtherSubsidiariesFinancingActivities
|
0 | USD |
CY2011 | vrsk |
Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
|
34792000 | USD |
CY2012 | vrsk |
Amount Of Escrows Released
AmountOfEscrowsReleased
|
5934000 | USD |
CY2011 | vrsk |
Amount Of Escrows Released
AmountOfEscrowsReleased
|
135000 | USD |
CY2011 | vrsk |
Available For Sale Securities Gross Realized Gains Loss Of Registered Investment
AvailableForSaleSecuritiesGrossRealizedGainsLossOfRegisteredInvestment
|
803000 | USD |
CY2013 | vrsk |
Available For Sale Securities Gross Realized Gains Loss Of Registered Investment
AvailableForSaleSecuritiesGrossRealizedGainsLossOfRegisteredInvestment
|
966000 | USD |
CY2012 | vrsk |
Available For Sale Securities Gross Realized Gains Loss Of Registered Investment
AvailableForSaleSecuritiesGrossRealizedGainsLossOfRegisteredInvestment
|
420000 | USD |
CY2013Q4 | vrsk |
Available Repurchase Value Under Share Repurchase Program
AvailableRepurchaseValueUnderShareRepurchaseProgram
|
165253000 | USD |
CY2013Q4 | vrsk |
Basis Of Common Stock Of Parent Company Exchanged By Current Share Holders
BasisOfCommonStockOfParentCompanyExchangedByCurrentShareHolders
|
1 | |
CY2009Q4 | vrsk |
Basis Of Common Stock Of Parent Company Exchanged By Current Share Holders
BasisOfCommonStockOfParentCompanyExchangedByCurrentShareHolders
|
1 | |
CY2012Q4 | vrsk |
Cash Balances On Deposit Fdic Insured Amount
CashBalancesOnDepositFdicInsuredAmount
|
63495000 | USD |
CY2013Q4 | vrsk |
Cash Balances On Deposit Fdic Insured Amount
CashBalancesOnDepositFdicInsuredAmount
|
138028000 | USD |
CY2013Q4 | vrsk |
Cash Deposit With Foreign Banks
CashDepositWithForeignBanks
|
26228000 | USD |
CY2012Q4 | vrsk |
Cash Deposit With Foreign Banks
CashDepositWithForeignBanks
|
25015000 | USD |
CY2012Q4 | vrsk |
Cash Pooled Separate Account
CashPooledSeparateAccount
|
4518000 | USD |
CY2013Q4 | vrsk |
Cash Pooled Separate Account
CashPooledSeparateAccount
|
-9679000 | USD |
CY2013 | vrsk |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
44140000 | USD |
CY2011 | vrsk |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
21321000 | USD |
CY2012 | vrsk |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
63261000 | USD |
CY2013 | vrsk |
Changes In Assumed Healthcare Cost Trend Rate
ChangesInAssumedHealthcareCostTrendRate
|
0.01 | |
CY2013 | vrsk |
Common Stock Reissued
CommonStockReissued
|
4263406 | shares |
CY2012 | vrsk |
Common Stock Reissued
CommonStockReissued
|
6933437 | shares |
CY2013Q4 | vrsk |
Common Stock Shares Fair Value
CommonStockSharesFairValue
|
65.72 | |
CY2011 | vrsk |
Increase In Intercompany Balances From Purchase Of Treasury Stock
IncreaseInIntercompanyBalancesFromPurchaseOfTreasuryStock
|
0 | USD |
CY2012Q4 | vrsk |
Common Stock Weighted Average Price
CommonStockWeightedAveragePrice
|
4.07 | |
CY2013Q4 | vrsk |
Common Stock Weighted Average Price
CommonStockWeightedAveragePrice
|
4.54 | |
CY2013 | vrsk |
Current Federal And Foreign Tax Expense Benefit
CurrentFederalAndForeignTaxExpenseBenefit
|
135215000 | USD |
CY2012 | vrsk |
Current Federal And Foreign Tax Expense Benefit
CurrentFederalAndForeignTaxExpenseBenefit
|
111713000 | USD |
CY2011 | vrsk |
Current Federal And Foreign Tax Expense Benefit
CurrentFederalAndForeignTaxExpenseBenefit
|
122872000 | USD |
CY2013 | vrsk |
Current Liabilities Purchase Accounting Adjustments
CurrentLiabilitiesPurchaseAccountingAdjustments
|
1548000 | USD |
CY2012Q4 | vrsk |
Current Portion Of Escrow
CurrentPortionOfEscrow
|
29277000 | USD |
CY2013Q4 | vrsk |
Current Portion Of Escrow
CurrentPortionOfEscrow
|
27967000 | USD |
CY2013Q4 | vrsk |
Debt Instrument Repurchase Price Rate On Principal Amount
DebtInstrumentRepurchasePriceRateOnPrincipalAmount
|
1.01 | |
CY2013 | vrsk |
Deferred Federal And Foreign Income Tax Expense Benefit
DeferredFederalAndForeignIncomeTaxExpenseBenefit
|
38160000 | USD |
CY2011 | vrsk |
Deferred Federal And Foreign Income Tax Expense Benefit
DeferredFederalAndForeignIncomeTaxExpenseBenefit
|
14027000 | USD |
CY2012 | vrsk |
Deferred Federal And Foreign Income Tax Expense Benefit
DeferredFederalAndForeignIncomeTaxExpenseBenefit
|
56036000 | USD |
CY2013Q4 | vrsk |
Deferred Tax Assets Capital And Other Unrealized Loss Carryforwards
DeferredTaxAssetsCapitalAndOtherUnrealizedLossCarryforwards
|
3301000 | USD |
CY2012Q4 | vrsk |
Deferred Tax Assets Capital And Other Unrealized Loss Carryforwards
DeferredTaxAssetsCapitalAndOtherUnrealizedLossCarryforwards
|
3240000 | USD |
CY2013Q4 | vrsk |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
223639000 | USD |
CY2012Q4 | vrsk |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
206553000 | USD |
CY2013Q4 | vrsk |
Deferred Tax Liabilities Pension Depreciationand Amortization
DeferredTaxLiabilitiesPensionDepreciationandAmortization
|
70163000 | USD |
CY2013 | vrsk |
Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
|
1187000 | USD |
CY2011 | vrsk |
Deferred Tax Liability Established On Date Of Acquisition
DeferredTaxLiabilityEstablishedOnDateOfAcquisition
|
1324000 | USD |
CY2012 | vrsk |
Deferred Tax Liability Established On Date Of Acquisition
DeferredTaxLiabilityEstablishedOnDateOfAcquisition
|
-80979000 | USD |
CY2013 | vrsk |
Deferred Tax Liability Established On Date Of Acquisition
DeferredTaxLiabilityEstablishedOnDateOfAcquisition
|
-1187000 | USD |
CY2013Q4 | vrsk |
Defined Benefit Plan Fair Value Of Pension Plan
DefinedBenefitPlanFairValueOfPensionPlan
|
635000 | USD |
CY2012Q4 | vrsk |
Defined Benefit Plan Fair Value Of Pension Plan
DefinedBenefitPlanFairValueOfPensionPlan
|
1022000 | USD |
CY2011Q4 | vrsk |
Defined Benefit Plan Fair Value Of Pension Plan
DefinedBenefitPlanFairValueOfPensionPlan
|
1067000 | USD |
CY2013 | vrsk |
Defined Benefit Plan Ultimate Health Care Cost Decreasing Trend Rate
DefinedBenefitPlanUltimateHealthCareCostDecreasingTrendRate
|
0.05 | |
CY2011 | vrsk |
Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
|
592887000 | USD |
CY2012 | vrsk |
Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
|
695915000 | USD |
CY2013 | vrsk |
Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
|
760273000 | USD |
CY2013 | vrsk |
Earningsbeforeinterestprovisionforincometaxdepreciationandamortizationfromdiscontinuedoperations
Earningsbeforeinterestprovisionforincometaxdepreciationandamortizationfromdiscontinuedoperations
|
15466000 | USD |
CY2011 | vrsk |
Earningsbeforeinterestprovisionforincometaxdepreciationandamortizationfromdiscontinuedoperations
Earningsbeforeinterestprovisionforincometaxdepreciationandamortizationfromdiscontinuedoperations
|
37725000 | USD |
CY2012 | vrsk |
Earningsbeforeinterestprovisionforincometaxdepreciationandamortizationfromdiscontinuedoperations
Earningsbeforeinterestprovisionforincometaxdepreciationandamortizationfromdiscontinuedoperations
|
24737000 | USD |
CY2011 | vrsk |
Earnout Payments
EarnoutPayments
|
3500000 | USD |
CY2012 | vrsk |
Earnout Payments
EarnoutPayments
|
250000 | USD |
CY2013 | vrsk |
Earnout Payments
EarnoutPayments
|
0 | USD |
CY2013 | vrsk |
Eligible Period For Profit Sharing Plan
EligiblePeriodForProfitSharingPlan
|
PT1000H | |
CY2013 | vrsk |
Employee Stock Option Plan Esop Increasein Required Employer Plan Contributions
EmployeeStockOptionPlanESOPIncreaseinRequiredEmployerPlanContributions
|
9000000 | USD |
CY2013 | vrsk |
Employee Stock Ownership Plan Esop Required Cash Contributions To Esop Loan Stretch Out
EmployeeStockOwnershipPlanEsopRequiredCashContributionsToEsopLoanStretchOut
|
8000000 | USD |
CY2013Q4 | vrsk |
Equity And Debt Securities
EquityAndDebtSecurities
|
484513000 | USD |
CY2012Q4 | vrsk |
Equity And Debt Securities
EquityAndDebtSecurities
|
439900000 | USD |
CY2013 | vrsk |
Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
|
0 | USD |
CY2011 | vrsk |
Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
|
0 | USD |
CY2012 | vrsk |
Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
|
0 | USD |
CY2012Q4 | vrsk |
Equity Partnerships
EquityPartnerships
|
1022000 | USD |
CY2013Q4 | vrsk |
Equity Partnerships
EquityPartnerships
|
635000 | USD |
CY2012 | vrsk |
Increase In Intercompany Balances From Purchase Of Treasury Stock
IncreaseInIntercompanyBalancesFromPurchaseOfTreasuryStock
|
0 | USD |
CY2013 | vrsk |
Increase In Intercompany Balances From Purchase Of Treasury Stock
IncreaseInIntercompanyBalancesFromPurchaseOfTreasuryStock
|
0 | USD |
CY2012 | vrsk |
Intangible Assets Purchase Accounting Adjustments
IntangibleAssetsPurchaseAccountingAdjustments
|
836000 | USD |
CY2013Q4 | vrsk |
Escrow Deposit Non Current
EscrowDepositNonCurrent
|
0 | USD |
CY2012Q4 | vrsk |
Escrow Deposit Non Current
EscrowDepositNonCurrent
|
26803000 | USD |
CY2013Q4 | vrsk |
Escrow Deposit Related To Business Acquisition
EscrowDepositRelatedToBusinessAcquisition
|
27967000 | USD |
CY2012Q4 | vrsk |
Escrow Deposit Related To Business Acquisition
EscrowDepositRelatedToBusinessAcquisition
|
29277000 | USD |
CY2013Q4 | vrsk |
Escrow Liability
EscrowLiability
|
27918000 | USD |
CY2012Q4 | vrsk |
Escrow Liability
EscrowLiability
|
28954000 | USD |
CY2011Q4 | vrsk |
Escrows Released Reduction Other Current Assets
EscrowsReleasedReductionOtherCurrentAssets
|
135000 | USD |
CY2012 | vrsk |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
0.0750 | |
CY2012Q4 | vrsk |
Fair Value Measurements Equity Pooled Separate Account
FairValueMeasurementsEquityPooledSeparateAccount
|
168232000 | USD |
CY2013Q4 | vrsk |
Fair Value Measurements Equity Pooled Separate Account
FairValueMeasurementsEquityPooledSeparateAccount
|
200947000 | USD |
CY2013Q4 | vrsk |
Fair Value Measurements Managed Equity Accounts
FairValueMeasurementsManagedEquityAccounts
|
110852000 | USD |
CY2012Q4 | vrsk |
Fair Value Measurements Managed Equity Accounts
FairValueMeasurementsManagedEquityAccounts
|
74815000 | USD |
CY2013 | vrsk |
Fixed Assets Purchase Accounting Adjustment
FixedAssetsPurchaseAccountingAdjustment
|
316000 | USD |
CY2012 | vrsk |
Fixed Assets Purchase Accounting Adjustment
FixedAssetsPurchaseAccountingAdjustment
|
226000 | USD |
CY2013Q4 | vrsk |
Fixed Income Manager Government Securities
FixedIncomeManagerGovernmentSecurities
|
16601000 | USD |
CY2012Q4 | vrsk |
Fixed Income Manager Government Securities
FixedIncomeManagerGovernmentSecurities
|
18766000 | USD |
CY2013Q4 | vrsk |
Fixed Income Manager Pooled Separate Account
FixedIncomeManagerPooledSeparateAccount
|
165157000 | USD |
CY2012Q4 | vrsk |
Fixed Income Manager Pooled Separate Account
FixedIncomeManagerPooledSeparateAccount
|
172547000 | USD |
CY2013 | vrsk |
Fundstransferredduetomerger
Fundstransferredduetomerger
|
0 | USD |
CY2012 | vrsk |
Goodwill Acquisition Related Escrow Funding
GoodwillAcquisitionRelatedEscrowFunding
|
38800000 | USD |
CY2012 | vrsk |
Goodwill Finalization Of Acquisition Related Escrows
GoodwillFinalizationOfAcquisitionRelatedEscrows
|
5934000 | USD |
CY2012Q4 | vrsk |
Goodwill Preliminary Allocation
GoodwillPreliminaryAllocation
|
530708000 | USD |
CY2011 | vrsk |
Increase Decrease Of Acquisition Related Liabilities Adjustment
IncreaseDecreaseOfAcquisitionRelatedLiabilitiesAdjustment
|
3364000 | USD |
CY2012 | vrsk |
Increase Decreasein Deferred Tax Liabilities Other
IncreaseDecreaseinDeferredTaxLiabilitiesOther
|
56700000 | USD |
CY2012Q4 | vrsk |
Increase In Goodwill Due To Acquisition Related Escrow Distributions
IncreaseInGoodwillDueToAcquisitionRelatedEscrowDistributions
|
5934000 | USD |
CY2013Q4 | vrsk |
Increase In Goodwill Due To Acquisition Related Escrow Distributions
IncreaseInGoodwillDueToAcquisitionRelatedEscrowDistributions
|
0 | USD |
CY2011Q4 | vrsk |
Increase In Goodwill Due To Acquisition Related Escrow Distributions
IncreaseInGoodwillDueToAcquisitionRelatedEscrowDistributions
|
0 | USD |
CY2012 | vrsk |
Increase In Inter Company Balances From Purchase Of Acquired Company
IncreaseInInterCompanyBalancesFromPurchaseOfAcquiredCompany
|
0 | USD |
CY2011 | vrsk |
Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
IncreaseInIntercompanyBalancesFromProceedsReceivedRelatedToIssuanceOfCompaniesCommonStockFromExercisedStockOptions
|
0 | USD |
CY2012 | vrsk |
Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
IncreaseInIntercompanyBalancesFromProceedsReceivedRelatedToIssuanceOfCompaniesCommonStockFromExercisedStockOptions
|
0 | USD |
CY2013 | vrsk |
Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
IncreaseInIntercompanyBalancesFromProceedsReceivedRelatedToIssuanceOfCompaniesCommonStockFromExercisedStockOptions
|
0 | USD |
CY2013 | vrsk |
Other Investing Activities
OtherInvestingActivities
|
561000 | USD |
CY2012Q4 | vrsk |
Other Liabilities Other
OtherLiabilitiesOther
|
43660000 | USD |
CY2013Q4 | vrsk |
Intercompany Payables
IntercompanyPayables
|
0 | USD |
CY2012Q4 | vrsk |
Intercompany Payables
IntercompanyPayables
|
0 | USD |
CY2013Q4 | vrsk |
Intercompany Receivables
IntercompanyReceivables
|
0 | USD |
CY2012Q4 | vrsk |
Intercompany Receivables
IntercompanyReceivables
|
0 | USD |
CY2012 | vrsk |
Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
|
106000 | USD |
CY2011 | vrsk |
Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
|
879000 | USD |
CY2013 | vrsk |
Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
|
609000 | USD |
CY2013Q4 | vrsk |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
CY2012Q4 | vrsk |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
CY2011 | vrsk |
Issuance Of Intercompany Note Payable Receivable
IssuanceOfIntercompanyNotePayableReceivable
|
0 | USD |
CY2011 | vrsk |
Ksop Compensation Expense
KsopCompensationExpense
|
12615000 | USD |
CY2013 | vrsk |
Ksop Compensation Expense
KsopCompensationExpense
|
14930000 | USD |
CY2012 | vrsk |
Ksop Compensation Expense
KsopCompensationExpense
|
13111000 | USD |
CY2011 | vrsk |
Ksop Shares Earned
KsopSharesEarned
|
12615000 | USD |
CY2013 | vrsk |
Ksop Shares Earned
KsopSharesEarned
|
14930000 | USD |
CY2012 | vrsk |
Ksop Shares Earned
KsopSharesEarned
|
13111000 | USD |
CY2012 | vrsk |
Liabilities Purchase Accounting Adjustments
LiabilitiesPurchaseAccountingAdjustments
|
1233000 | USD |
CY2013 | vrsk |
Maximum Term Of License
MaximumTermOfLicense
|
P5Y | |
CY2013 | vrsk |
Minimum Term Of License
MinimumTermOfLicense
|
P1Y | |
CY2013 | vrsk |
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
|
342314000 | USD |
CY2011 | vrsk |
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
|
262456000 | USD |
CY2012 | vrsk |
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
|
317463000 | USD |
CY2013 | vrsk |
Nonqualified Stock Option Contractual Term
NonqualifiedStockOptionContractualTerm
|
P10Y | |
CY2013Q4 | vrsk |
Number Of Allocated Shares
NumberOfAllocatedShares
|
14137294 | shares |
CY2012Q4 | vrsk |
Number Of Banks
NumberOfBanks
|
5 | Bank |
CY2013Q4 | vrsk |
Number Of Banks
NumberOfBanks
|
6 | Bank |
CY2013Q4 | vrsk |
Number Of Collateral Shares
NumberOfCollateralShares
|
394598 | shares |
CY2013 | vrsk |
Number Of Customers
NumberOfCustomers
|
50 | Customer |
CY2011 | vrsk |
Number Of Customers
NumberOfCustomers
|
50 | Customer |
CY2012 | vrsk |
Number Of Customers
NumberOfCustomers
|
50 | Customer |
CY2012 | vrsk |
Other Assets Purchase Accounting Adjustments
OtherAssetsPurchaseAccountingAdjustments
|
882000 | USD |
CY2011 | vrsk |
Other Investing Activities
OtherInvestingActivities
|
-300000 | USD |
CY2013Q4 | vrsk |
Other Liabilities Other
OtherLiabilitiesOther
|
11681000 | USD |
CY2012 | vrsk |
Other Than Temporary Impairment Of Noncontrolling Interest In Non Public Companies
OtherThanTemporaryImpairmentOfNoncontrollingInterestInNonPublicCompanies
|
678000 | USD |
CY2011 | vrsk |
Other Than Temporary Impairment Of Noncontrolling Interest In Non Public Companies
OtherThanTemporaryImpairmentOfNoncontrollingInterestInNonPublicCompanies
|
0 | USD |
CY2013 | vrsk |
Other Than Temporary Impairment Of Noncontrolling Interest In Non Public Companies
OtherThanTemporaryImpairmentOfNoncontrollingInterestInNonPublicCompanies
|
974000 | USD |
CY2012 | vrsk |
Other Than Temporary Impairment Of Registered Investment Securities
OtherThanTemporaryImpairmentOfRegisteredInvestmentSecurities
|
74000 | USD |
CY2011 | vrsk |
Other Than Temporary Impairment Of Registered Investment Securities
OtherThanTemporaryImpairmentOfRegisteredInvestmentSecurities
|
117000 | USD |
CY2013 | vrsk |
Other Than Temporary Impairment Of Registered Investment Securities
OtherThanTemporaryImpairmentOfRegisteredInvestmentSecurities
|
84000 | USD |
CY2013Q4 | vrsk |
Pensionand Other Postretirement Defined Benefit Plans Assets Noncurrent
PensionandOtherPostretirementDefinedBenefitPlansAssetsNoncurrent
|
60955000 | USD |
CY2013 | vrsk |
Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
|
0.05 | |
CY2012 | vrsk |
Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
|
0.05 | |
CY2012 | vrsk |
Postretirement Curtailment Gain
PostretirementCurtailmentGain
|
780000 | USD |
CY2011 | vrsk |
Proceeds From Advances From Affiliates
ProceedsFromAdvancesFromAffiliates
|
0 | USD |
CY2012 | vrsk |
Proceeds From Advances From Affiliates
ProceedsFromAdvancesFromAffiliates
|
0 | USD |
CY2013 | vrsk |
Proceeds From Advances From Affiliates
ProceedsFromAdvancesFromAffiliates
|
0 | USD |
CY2011 | vrsk |
Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
|
300000 | USD |
CY2013 | vrsk |
Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
|
-561000 | USD |
CY2012 | vrsk |
Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
|
0 | USD |
CY2011 | vrsk |
Proceeds From Repayment Of Inter Company Note Receivable
ProceedsFromRepaymentOfInterCompanyNoteReceivable
|
0 | USD |
CY2012 | vrsk |
Reduced Pension Liability
ReducedPensionLiability
|
10200000 | USD |
CY2011 | vrsk |
Reduction Of Contingent Consideration
ReductionOfContingentConsideration
|
3364000 | USD |
CY2011 | vrsk |
Repayment Of Inter Company Note Payable
RepaymentOfInterCompanyNotePayable
|
0 | USD |
CY2011 | vrsk |
Repaymentof Advances Provided To Other Subsidiaries
RepaymentofAdvancesProvidedToOtherSubsidiaries
|
0 | USD |
CY2012 | vrsk |
Restricted Stock Lapses
RestrictedStockLapses
|
201000 | USD |
CY2013 | vrsk |
Restricted Stock Lapses
RestrictedStockLapses
|
991000 | USD |
CY2013 | vrsk |
Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedRevenue
|
0.01000 | |
CY2011 | vrsk |
Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedRevenue
|
0.01000 | |
CY2012 | vrsk |
Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedRevenue
|
0.01000 | |
CY2013 | vrsk |
Segment Reporting Information Minimum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMinimumPercentageOfCompanysConsolidatedLongTermAssets
|
0.01000 | |
CY2011 | vrsk |
Segment Reporting Information Minimum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMinimumPercentageOfCompanysConsolidatedLongTermAssets
|
0.01000 | |
CY2012 | vrsk |
Segment Reporting Information Minimum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMinimumPercentageOfCompanysConsolidatedLongTermAssets
|
0.01000 | |
CY2013Q4 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Long Term Asset
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedLongTermAsset
|
0 | Country |
CY2011Q4 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Long Term Asset
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedLongTermAsset
|
0 | Country |
CY2012Q4 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Long Term Asset
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedLongTermAsset
|
0 | Country |
CY2013 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedRevenue
|
0 | Country |
CY2012 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedRevenue
|
0 | Country |
CY2011 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedRevenue
|
0 | Country |
CY2013 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Long Term Assets
SegmentReportingInformationProportionOfCompanysConsolidatedLongTermAssets
|
1.00% or more | |
CY2011 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Long Term Assets
SegmentReportingInformationProportionOfCompanysConsolidatedLongTermAssets
|
1.00% or more | |
CY2012 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Long Term Assets
SegmentReportingInformationProportionOfCompanysConsolidatedLongTermAssets
|
1.00% or more | |
CY2013 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
SegmentReportingInformationProportionOfCompanysConsolidatedRevenueAccountedByOutsideCountries
|
1.00% or more | |
CY2012 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
SegmentReportingInformationProportionOfCompanysConsolidatedRevenueAccountedByOutsideCountries
|
1.00% or more | |
CY2011 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
SegmentReportingInformationProportionOfCompanysConsolidatedRevenueAccountedByOutsideCountries
|
1.00% or more | |
CY2013Q4 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingNumber
|
2066231 | shares |
CY2011 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
|
20554000 | USD |
CY2013 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
|
16468000 | USD |
CY2012 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
|
19834000 | USD |
CY2013Q4 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Payroll Deductions Amount Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPayrollDeductionsAmountMaximum
|
25000 | USD |
CY2013 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Short Term Incentive Compensation Available For Payroll Deductions Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfShortTermIncentiveCompensationAvailableForPayrollDeductionsMaximum
|
0.5000 | |
CY2011 | vrsk |
Transaction Costs
TransactionCosts
|
979000 | USD |
CY2012 | vrsk |
Transaction Costs
TransactionCosts
|
1874000 | USD |
CY2013Q4 | vrsk |
Unrecognized Compensation Cost Related To Nonvested Share Based Compensation Arrangements
UnrecognizedCompensationCostRelatedToNonvestedShareBasedCompensationArrangements
|
39086000 | USD |
CY2013 | vrsk |
Unrecognized Tax Benefits Decreases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsDecreasesResultingFromStockAcquisitions
|
0 | USD |
CY2011 | vrsk |
Unrecognized Tax Benefits Decreases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsDecreasesResultingFromStockAcquisitions
|
20000 | USD |
CY2012 | vrsk |
Unrecognized Tax Benefits Decreases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsDecreasesResultingFromStockAcquisitions
|
0 | USD |
CY2012 | vrsk |
Unrecognized Tax Benefits Increases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromStockAcquisitions
|
3304000 | USD |
CY2013 | vrsk |
Unrecognized Tax Benefits Increases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromStockAcquisitions
|
0 | USD |
CY2011 | vrsk |
Unrecognized Tax Benefits Increases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromStockAcquisitions
|
97000 | USD |
CY2013Q4 | vrsk |
Unremitted Foreign Earnings
UnremittedForeignEarnings
|
7993000 | USD |
CY2013Q4 | vrsk |
Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
|
59.62 | |
CY2011 | vrsk |
Weighted Average Exercise Price Per Share Granted
WeightedAverageExercisePricePerShareGranted
|
33.46 | |
CY2012 | vrsk |
Weighted Average Exercise Price Per Share Granted
WeightedAverageExercisePricePerShareGranted
|
47.38 | |
CY2013 | vrsk |
Weighted Average Exercise Price Per Share Granted
WeightedAverageExercisePricePerShareGranted
|
61.10 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001442145 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
166835574 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
8981907417 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Verisk Analytics, Inc. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
VRSK |