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INCOME TAXES INCOME TAXES - COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Deferred compensation $ 4,191 $ 3,550
Net operating loss carryforwards — U.S. 4,805 5,769
Net operating loss carryforwards — Foreign 813 914
Tax credits 7,101 9,127
Deferred revenue differences 336 0
Interest limitation 23,320 21,602
Other accruals and reserves 3,366 2,497
Valuation allowance (2,449) (2,023)
Total gross deferred tax assets 41,483 41,436
Deferred tax liabilities:    
Intangible assets (90,552) (129,750)
Content in process (4,315) (8,635)
Depreciation differences (3,187) (4,432)
Deferred financing costs (3,132) (8,803)
Total gross deferred tax liabilities (101,186) (151,620)
Net deferred tax liability $ (59,703) $ (110,184)