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Income Taxes - Significant Components of The Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Accruals and prepaids $ 18,010 $ 12,904
Deferred revenue 23,559 34,710
Net operating loss carryforwards 218,719 229,464
Stock-based compensation 6,908 3,748
Investment tax and other credits 18,454 11,261
Total deferred tax assets 285,650 292,087
Less: Valuation allowance (663)  
Gross deferred tax assets 284,987 292,087
Deferred tax liabilities    
Capitalized initial direct costs 45,030 27,539
Fixed asset depreciation 206,754 178,511
Deferred tax on investment in partnerships 448,600 276,183
Gross deferred tax liabilities 700,384 482,233
Net deferred tax liabilities $ (415,397) $ (190,146)