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INCOME TAXES (DTA AND DTL TABLE) (DETAILS) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets, gross        
Accrued workers compensation, deferred compensation and employee benefits $ 7,866 $ 5,467    
Allowance for doubtful accounts, insurance and other accruals 4,037 5,829    
Depreciation and amortization 0 4,366    
Amortization of deferred rent liabilities 1,903 1,586    
Net operating losses 11,023 21,637    
Equity compensation 6,566 6,174    
Customer acquisition and deferred revenue accruals 15,228 16,387    
Federal and state tax credits, net 15,886 17,545    
Unrealized losses on derivatives 4,446 0    
Other 9,467 13,423    
Total deferred tax assets, gross 76,422 92,414    
Valuation allowances (10,792) (20,909) (16,555) (22,636)
Total deferred tax assets, net 65,630 71,505    
Deferred tax liabilities        
Long-term lease obligations 12 (10)    
Depreciation and amortization 1,067 0    
Unrealized gains on derivatives 0 7,464    
Contract acquisition costs 11,653 9,946    
Future losses in UK (2,606) (3,559)    
Other 600 3,423    
Total deferred tax liabilities (13,804) (24,382)    
Net deferred tax assets $ 51,826 $ 47,123