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Income Taxes - Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Provision for accrued expenses $ 94,031 $ 95,499
Loyalty rewards reserve 163,410 132,980
Occupancy tax reserve 27,814 16,358
Net operating loss and tax credit carryforwards 114,470 202,220
Stock-based compensation 81,221 56,729
Fair value of debt adjustment 0 24,770
Other 31,569 28,766
Total deferred tax assets 512,515 557,322
Less valuation allowance (65,516) (122,850)
Net deferred tax assets 446,999 434,472
Deferred tax liabilities:    
Prepaid merchant bookings and prepaid expenses (20,289) (41,006)
Intangible assets (718,810) (758,976)
Property and equipment (152,550) (87,308)
Other (16,662) (5,565)
Total deferred tax liabilities (908,311) (892,855)
Net deferred tax liability $ (461,312) $ (458,383)