XML 70 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets (liabilities):    
Stock-based compensation $ 190,451 $ 149,367
Depreciation and amortization (151,678) (70,382)
Federal and California tax R&D credits 369,023 260,686
Foreign tax credits 218,026 102,242
Accruals and reserves 36,396 34,170
Other 27,203 51,614
Gross deferred tax assets 689,421 527,697
Valuation allowance (124,996) (49,431)
Net deferred tax assets $ 564,425 $ 478,266