XML 69 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets (liabilities):    
Stock-based compensation $ 188,458 $ 131,339
Accruals and reserves 29,231 14,367
Depreciation and amortization (93,760) (43,204)
R&D credits 107,283 74,091
Other (2,363)  
Other   3,980
Gross deferred tax assets 228,849 180,573
Valuation allowance (1,601) 0
Net deferred tax assets $ 227,248 $ 180,573