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Net Deferred Tax Asset (Liability) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating loss and capital loss carryforward - 382 limited $ 97,760 $ 85,306
Net operating loss carryforward - not 382 limited 35,811 31,236
State net operating loss carryforward, net 4,345 4,719
Capital loss carryforward - not 382 limited 44,806 5,039
Company basis difference 18,958 65,482
Reserves and accruals 5,563 3,175
Equity-based compensation expense 9,196 7,450
AMT and other credits 582 582
Other, net 1,348 2,684
Total deferred tax assets 218,369 205,673
Valuation allowance (162,283) (168,355)
Deferred tax asset 56,086 37,318
Deferred tax liabilities:    
Intangible assets (25,968) (4,765)
Total deferred tax liabilities (25,968) (4,765)
Total net deferred tax assets $ 30,118 $ 32,553