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Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:    
Accrued other and prepaid expenses $ 2,973 $ 2,823
Allowance for doubtful accounts 1,278 589
Intangible Assets 11,365 13,716
Net operating loss carryforwards 22,662 38,144
Derivative interest 10,144 6,370
Accrued professional liability 2,536 0
Accrued workers’ compensation 3,061 1,356
Share-based compensation 891 959
Depreciation 0 105
Credit carryforwards 797 0
Other 595 822
Gross deferred tax assets 56,302 64,884
Valuation allowance (55,336) (63,616)
Deferred tax assets, net 966 1,268
Deferred Tax Liabilities:    
Depreciation (123) 0
Accrued professional liability 0 (92)
Indefinite intangibles (18,714) (19,683)
Tax on unrepatriated earnings (604) (336)
Other 0 (1,176)
Deferred tax liabilities, gross (19,441) (21,287)
Net deferred taxes $ (18,475) $ (20,019)