XML 92 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory tax rate 12.50% 33.30% 33.30%
Non-deductible changes in fair value of contingent consideration (165.00%) 11.90% (24.80%)
Change in valuation allowance 11.80% (9.60%) 5.30%
Income tax deferred charge (9.70%) 1.30% (16.90%)
International tax rates differential (31.90%) 11.00% 6.70%
Nondeductible stock based compensation (14.80%) 1.30% (0.80%)
Cross-border merger (100.60%) 0.00% 0.00%
Unrecognized tax benefit (15.20%) 0.40% 0.00%
State and local taxes (net of federal) (9.60%) 1.50% 0.30%
Other (2.30%) (4.90%) (2.30%)
Effective income tax rate (324.80%) 46.20% 0.80%
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax provision (benefit) - at statutory tax rate $ (1,215) $ 25,876 $ (30,013)
Non-deductible changes in fair value of contingent consideration 16,036 9,249 22,326
Change in valuation allowance (1,143) (7,425) (4,732)
Income tax deferred charge 938 980 15,273
International tax rates differential 3,097 8,547 (6,023)
Nondeductible stock based compensation 1,436 1,004 693
Cross-border merger 9,773 0 0
Unrecognized tax benefit 1,475 290 0
State and local taxes (net of federal) 934 1,170 (228)
Other 227 (3,784) 2,060
Income tax provision (benefit) $ 31,558 $ 35,907 $ (644)