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Income Taxes - Significant Components To Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:    
Accrued liabilities $ 22,107 $ 22,236
Deferred rent 4,426 3,144
Net operating loss carryforwards 69,290 64,718
Federal benefit of unrecognized tax benefits 12,327 14,859
Foreign deferred tax assets and other adjustments 8,698 8,620
Valuation allowance (60,009) (40,182)
Deferred Tax Assets 56,839 73,395
Deferred Tax Liabilities:    
Other assets, principally due to differences in amortization (66,254) (74,782)
Plant and equipment principally due to differences in depreciation (23,408) (39,079)
Deferred tax liabilities (89,662) (113,861)
Net deferred tax liability $ (32,823) $ (40,466)