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Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets Liabilities [Line Items]    
Provision for accrued expenses $ 76,538 $ 48,382
Occupancy tax reserve 52,624 15,322
Net operating loss and tax credit carryforwards 32,765 28,430
Stock-based compensation 29,330 45,149
Other 31,683 23,546
Total deferred tax assets 222,940 160,829
Less valuation allowance (12,695) (23,422)
Net deferred tax assets 210,245 137,407
Prepaid merchant bookings and prepaid expenses (49,859) (59,333)
Intangible assets (282,570) (249,729)
Investment in subsidiaries (8,009) (9,603)
Unrealized gains (15,396) (13,106)
Property and equipment (93,867) (69,581)
Other (1,276) (534)
Total deferred tax liabilities (450,977) (401,886)
Net deferred tax liability $ (240,732) $ (264,479)