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Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:    
Net operating loss and tax credit carryforwards $ 148,060 $ 219,054
Stock-based compensation expense 66,583 81,910
Non-deductible reserves and expenses 431,374 265,751
Depreciation expense 22,937 21,386
Unrealized investment gains 2,878 3,584
Intangible assets 7,764 5,861
Gross deferred income tax assets 679,596 597,546
Valuation allowance (36,690) (51,503)
Deferred income tax assets 642,906 546,043
Deferred income tax liabilities:    
Purchased intangible assets (156,435) (29,960)
Depreciation expense (86,641) (118,808)
Investments in equity interests (323,368) (13,120)
Restructuring liabilities (7,235) (6,547)
Deferred income tax liabilities (573,679) (168,435)
Net deferred income tax assets $ 69,227 $ 377,608