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INCOME TAXES (DTA AND DTL TABLE) (DETAILS) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets, gross        
Accrued workers compensation, deferred compensation and employee benefits $ 8,597 $ 11,212    
Allowance for doubtful accounts, insurance and other accruals 2,197 3,348    
Amortization of deferred rent liabilities 2,352 3,362    
Net operating losses 17,887 20,253    
Equity compensation 1,481 2,489    
Customer acquisition and deferred revenue accruals 7,026 11,739    
Federal and state tax credits, net 50 7,439    
Depreciation and amortization 0 4,671    
Unrealized losses on derivatives 3,137 13,815    
DTA Contract Acquisition Costs 0 1,044    
Other 1,557 2,331    
Total deferred tax assets, gross 44,284 81,703    
Valuation allowances (9,526) (9,949) $ (10,139) $ (10,721)
Deferred Tax Assets, Net of Valuation Allowance, Total 34,758 71,754    
Deferred tax liabilities        
Depreciation and amortization (12,850) 0    
Contract acquisition costs (5,331) 0    
Intangible Assets (15,405) (17,971)    
Other (446) (357)    
Total deferred tax liabilities (34,032) (18,328)    
Deferred Tax Assets, Net, Total $ 726 $ 53,426