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INCOME TAXES - Temporary Differences That Give Rise to Deferred Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Reserves not currently deductible $ 19,249 $ 27,467
Net operating loss carryforwards 121,084 91,350
Goodwill and intangibles (tax deductible) 27,549 34,983
Accrued expenses 467 654
Property basis differences 2,578 1,021
Stock based compensation 6,887 8,245
Other 638 715
Total deferred tax assets 178,452 164,435
Deferred tax liabilities:    
Indefinite-lived goodwill and intangibles (2,281) (236)
Less: valuation allowance (178,452) (164,435)
Net deferred tax liability (2,281) (236)
Deferred taxes $ (2,281) $ (236)