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Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets Liabilities [Line Items]    
Provision for accrued expenses $ 71,546 $ 54,986
Loyalty rewards reserve 84,373 49,310
Occupancy tax reserve 22,813 18,222
Net operating loss and tax credit carryforwards 49,091 33,979
Stock-based compensation 39,344 33,262
Other 39,952 28,224
Total deferred tax assets 307,119 217,983
Less valuation allowance (50,748) (32,942)
Net deferred tax assets 256,371 185,041
Prepaid merchant bookings and prepaid expenses (61,737) (62,082)
Intangible assets (386,979) (392,002)
Investment in subsidiaries (1,320) (7,913)
Unrealized gains (5,783) (8,999)
Property and equipment (73,010) (65,215)
Other (1,178) (2,081)
Total deferred tax liabilities (530,007) (538,292)
Net deferred tax liability $ (273,636) $ (353,251)