Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)

v2.4.0.8
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax liabilities:    
Intangible assets $ 234,454 $ 281,071
Prepaid expenses 7,089 4,575
Long-term debt 51,166 41,949
Total deferred tax liabilities 292,709 327,595
Deferred tax assets:    
Intangible and fixed assets 8,991 27,723
Accrued expenses 59,944 53,125
Net operating loss carryforwards 393,628 379,111
Foreign tax credit carryforwards 42,323 38,710
Equity compensation 24,930 47,542
Investments in nonconsolidated affiliates 0 5,267
Other 14,597 14,114
Total gross deferred tax assets 544,413 565,592
Valuation allowance 435,578 425,404
Total deferred tax assets 108,835 140,188
Net deferred tax liabilities $ (183,874) $ (187,407)