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Income Taxes (Asset/Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net losses and credit carryforwards $ 92,537 $ 98,633
Deferred revenue 132,359 137,090
Bad debt reserves 1,042 2,962
Employee benefits 46,586 47,414
Accrued expenses and loss reserves 32,796 29,791
Other 0 (989)
Less: valuation allowance (19,171) (21,912)
Total deferred tax assets 286,149 292,989
Deferred tax liabilities:    
Depreciable and amortizable assets 279,435 247,458
Investment in affiliates 11,199 19,169
Other 4,658 0
Deferred tax liabilities 295,292 266,627
Net deferred tax liabilities $ (9,143)  
Net deferred tax assets   $ 26,362