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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Deferred tax assets:      
Accruals and reserves $ 156,225 $ 29,142  
Net operating losses 23,869 86,322  
Accelerated gain on assets 26,005 25,710  
Investment in certain financing funds 485,159 288,556  
Tax rebate revenue 43,037 41,710  
Stock-based compensation 47,605 21,769  
Other deferred tax assets 9,887 5,507  
Tax credits 7,946 10,849  
Gross deferred tax assets 799,733 509,565  
Valuation allowance (369,157) (111,222)  
Net deferred tax assets 430,576 398,343  
Deferred tax liabilities:      
Depreciation and amortization (279,492) (239,170) $ (1,600)
Investment in certain financing funds   (86,518)  
Initial direct costs related to customer solar energy system lease acquisition costs and Other deferred tax liabilities (152,457) (72,700)  
Gross deferred tax liabilities (431,949) (398,388)  
Net deferred taxes $ (1,373) $ (45)