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Income Taxes - Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
NOLs $ 1,828 $ 2,013
Foreign NOLs 2,051 816
Stock-based compensation 4,868 6,046
Accrued expenses 10,197 5,236
Deferred rent liability 2,116 2,170
Other 82 82
Deferred tax assets 21,142 16,363
Deferred tax liabilities:    
Incentive compensation 2,753 4,092
Fixed assets 2,272 1,965
Unrealized gains (5)  
Deferred tax liabilities 5,020 6,057
Total deferred tax assets less deferred tax liabilities 16,122 10,306
Less: valuation allowance (2,051) (816)
Net deferred tax assets and liabilities $ 14,071 $ 9,490