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Income Taxes (Detail) - Current and Long-Term Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Expense accruals $ 49,404 $ 40,438
Loss and credit carryforwards 22,433 24,282
Assets relating to equity compensation 18,878 18,226
Other assets 7,613 8,949
Gross deferred tax asset 98,328 91,895
Depreciation (8,995) (9,199)
Intangible assets (23,129) (17,024)
Prepaid expenses (10,500) (10,183)
Gross deferred tax liability (42,624) (36,406)
Valuation allowance (1,943) (1,869)
Net deferred tax asset $ 53,761 $ 53,620