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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Accruals and reserves, net $ 26,126 $ 22,305
Allowance for doubtful accounts 7,741 12,386
Stock-based compensation, net 12,654 15,939
Deferred revenue 12,466 15,092
Net operating loss carryforwards 67,677 91,859
Research and development tax credit 38,310 32,952
AMT credits 7,901 7,085
State tax credits 3,795 2,911
Other 11,106 15,065
Less: Valuation Allowance (79,732) (23,761)
Total deferred tax assets 150,746 191,833
Capital loss carryforwards 42,702 0
Deferred tax liabilities    
Prepaid expense (6,407) (9,532)
Property and equipment, net (13,201) (15,879)
Acquired intangibles, net (219,559) (305,361)
Other (648) (22)
Total deferred tax liabilities (239,815) (330,794)
Net deferred tax liabilities $ (89,069) $ (138,961)