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Deferred Tax Assets and Liabilities Result from Differences in Timing of Recognition of Certain Income and Expense Items for Tax and Financial Accounting Purposes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax assets:    
Net operating loss carryforwards $ 99,021 $ 5,382
Foreign tax credits 19,359 1,909
Compensation 20,668 19,466
Deferred revenue 13,281 13,128
Tax basis in investments 17,723 3,367
Deferred acquisition costs 88 2,480
Deferred alliance costs   8,287
Other 8,356 2,211
Gross deferred income tax assets 178,496 56,230
Less: valuation allowance (37,941) (8,135)
Net deferred income tax assets 140,555 48,095
Depreciation and amortization (57,957) (8,685)
Total deferred income tax liabilities (57,957) (8,685)
Net deferred income taxes 82,598 39,410
Deferred income taxes / liabilities included in the balance sheet are:    
Deferred income tax asset - current 34,342 25,944
Deferred income tax asset - noncurrent 63,370 13,466
Deferred income tax liability - current (174)  
Deferred income tax liability - noncurrent $ (14,940)