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Income Taxes - Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Net operating loss carryforwards $ 107,813 $ 111,288
Compensation and benefit plans 47,204 44,813
Accrued expenses 30,693 28,179
Deferred Revenue 14,076 10,984
Tax credits 13,882 13,882
Foreign currency translation 0 2,183
Allowance for doubtful accounts 3,045 3,796
Reserves not currently deductible for tax purposes 4,258 4,404
Gross deferred income tax assets 220,971 219,529
Less valuation allowance (102,590) (100,205)
Total deferred income tax assets 118,381 119,324
Deferred income tax liabilities:    
Acquired intangibles amortization 136,639 139,137
Foreign earnings 18,373 33,597
Excess tax depreciation over financial depreciation 44,401 42,634
Prepaid expenses 7,383 7,553
Other 412 625
Foreign currency translation 37 0
Total deferred income tax liabilities 207,245 223,546
Net deferred income tax liability $ 88,864 $ 104,222