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INCOME TAXES (DTA AND DTL TABLE) (DETAILS) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets, gross        
Accrued workers compensation, deferred compensation and employee benefits $ 11,212 $ 10,509    
Allowance for doubtful accounts, insurance and other accruals 3,348 4,860    
Amortization of deferred rent liabilities 3,362 2,500    
Net operating losses 20,253 19,522    
Equity compensation 2,489 3,505    
Customer acquisition and deferred revenue accruals 11,739 16,610    
Federal and state tax credits, net 7,439 10,057    
Depreciation and amortization 4,671 6,265    
Unrealized losses on derivatives 13,815 16,644    
DTA Contract Acquisition Costs 1,044 0    
Other 2,331 2,655    
Total deferred tax assets, gross 81,703 93,127    
Valuation allowances (9,949) (10,139) $ (10,721) $ (10,792)
Deferred Tax Assets, Net of Valuation Allowance, Total 71,754 82,988    
Deferred tax liabilities        
Contract acquisition costs 0 (25,667)    
Intangible Assets (17,971) (6,082)    
Other (357) (2,490)    
Total deferred tax liabilities (18,328) (34,239)    
Deferred Tax Assets, Net, Total $ 53,426 $ 48,749