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INCOME TAXES (Details - Components of Deferred Tax Assets and Liabilities) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Reserve for bad debts $ 2,437 $ 2,849
Accrued compensation 5,562 10,725
Stock compensation 14,268 12,686
Net operating losses 30,319 36,406
Accrued reserve and other 2,097 3,515
Unrealized loss on securities 326 377
Deferred rent 7,814 7,274
Deferred revenue 0 2,243
Deferred gain on the sale of building 8,166 9,128
Total deferred tax assets, prior to valuation allowance 70,989 85,203
Valuation allowance (8,557) (9,347)
Total deferred tax assets, net of valuation allowance 62,432 75,856
Deferred tax liabilities:    
Prepaids (1,753) (1,335)
Depreciation (13,045) (13,047)
Intangibles (58,747) (56,952)
Total deferred tax liabilities (73,545) (71,334)
Net deferred tax assets   $ 4,522
Net deferred tax liabilities $ (11,113)