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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets:    
Accrued other and prepaid expenses $ 3,494 $ 2,973
Allowance for doubtful accounts 704 1,278
Intangible Assets 10,725 11,365
Net operating loss carryforwards 17,228 22,662
Derivative interest 7,940 10,144
Accrued professional liability 2,632 2,536
Accrued workers’ compensation 3,439 3,061
Share-based compensation 0 891
Credit carryforwards 1,055 797
Other 584 595
Gross deferred tax assets 47,801 56,302
Valuation allowance (46,454) (55,336)
Deferred tax assets, net 1,347 966
Deferred Tax Liabilities:    
Depreciation (70) (123)
Indefinite intangibles (13,971) (18,714)
Tax on unrepatriated earnings (263) (604)
Share-based compensation (197) 0
Deferred tax liabilities, gross (14,501) (19,441)
Net deferred taxes $ (13,154) $ (18,475)