2012 Q4 Form 10-K Financial Statement

#000144214514000008 Filed on February 25, 2014

View on sec.gov

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

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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
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CY2013Q4 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
18600000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
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CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
29618000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
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CY2013Q4 us-gaap Operating Loss Carryforwards
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CY2013Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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CY2013Q4 us-gaap Long Term Debt Current
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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
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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
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51996000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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173896000 USD
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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313555000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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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
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329142000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-52968000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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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
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39109000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
34681000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Current
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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
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CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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15000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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15000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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-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
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15000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
45672000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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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
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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
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
28322000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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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
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CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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OtherLiabilities
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CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
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CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
79715000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
80974000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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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
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CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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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
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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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
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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
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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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
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0.05
CY2011 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
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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

Files In Submission

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0001442145-14-000008-index.html Edgar Link pending
0001442145-14-000008.txt Edgar Link pending
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