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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:      
Reserve for sales returns $ 149 $ 242  
Reserve for doubtful accounts 21 18  
Reserve for inventory obsolescence 524 1,126  
Reserve for marketing development fund 8,065 10,118  
Capitalization of inventory costs 2,714 1,927  
State franchise tax-current 18,016 15,143  
Accrued compensation 1,212 1,584  
Accrued other liabilities 1,967 1,565  
Deferred revenue 145,319 152,777  
Stock-based compensation 31,873 24,488  
Securities impairment 17 289  
Foreign net operating loss carryforward 29,894 26,624  
Prepaid supplies 8,022 6,065  
Termination payments 98,244 81,896  
Capital loss carryforward 44 370  
Elimination Company Profit 2,843    
Gain on intercompany transfer 7,274 7,809  
Total gross deferred tax assets 356,198 332,041  
Deferred Tax Liabilities:      
Amortization of trademarks (18,663) (12,078)  
Intangibles (131,264) (134,021)  
State franchise tax - deferred (12,946) (18,359)  
Other deferred tax liabilities (957) (2,381)  
Depreciation (6,736) (7,543)  
Total gross deferred tax liabilities (170,566) (174,382)  
Valuation Allowance (26,076) (17,191)  
Net deferred tax assets 159,556 140,468  
Increase (decrease) to provision for income taxes 8,900 $ (500) $ (4,400)
Net operating loss carryforwards 127,300    
Net operating loss carryforwards subject to indefinite carryforward 105,300    
Net operating loss carryforwards that begin to expire in 2017 $ 22,000