XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets    
Accruals and reserves, net $ 16,925 $ 14,006
Allowance for doubtful accounts 14,931 5,853
Stock-based compensation, net 7,309 6,839
Deferred compensation 151 148
Deferred revenue 6,205 0
Net operating loss carryforwards 63,256 93,474
Research and development tax credit 15,573 16,253
AMT credits 7,532 3,400
Other 10,330 9,443
Less: Valuation allowance (832) 0
Total deferred tax assets 141,380 149,416
Deferred tax liabilities    
Prepaid expense (16,664) (13,094)
Property and equipment, net (1,344) (2,220)
Acquired intangibles, net (185,257) (205,775)
Deferred revenue 0 (2,438)
Total deferred tax liabilities (203,265) (223,527)
Net deferred tax liabilities $ (61,885) $ (74,111)