Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Income (Loss) Before Provision for Income Taxes from Continuing Operations by Geographic Area

		For the year ended December 31,
	2015		2014		2013
	(in thousands)
Domestic	$	(22,698)	$	(16,623)	$	(45,429)
Foreign		(143,897)		963		(11,789)
Total	$	(166,595)	$	(15,660)	$	(57,218)

Components Of Provision For Income Taxes

		For the year ended December 31,
	2015		2014		2013
	(in thousands)
Current provision (benefit):
State	$	2,752	$	1,099	$	387
Foreign		6,314		7,006		4,946
Total current		9,066		8,105		5,333
Deferred provision (benefit) for taxes:
Federal		(3,023)		1,458		(11,977)
State		(3,106)		(887)		(3,272)
Foreign		(40,636)		(472)		(9,013)
Increase in valuation allowance		46,760		431		17,620
Total deferred		(5)		530		(6,642)
Total provision (benefit) for income taxes	$	9,061	$	8,635	$	(1,309)

Income Tax Rate Reconciliation

	For the year ended December 31,
	2015		2014		2013
	(in thousands)
Statutory federal benefit	$	(58,307)	$	(5,481)	$	(20,027)
Foreign tax expense		3,534		3,844		2,870
State and local taxes benefit		(230)		138		(1,875)
Non-deductible foreign expenses		4,892		5,644		2,605
Foreign dividend income		—		3,700		—
Foreign tax rate change		—		1,374		(4,960)
Foreign exchange rate changes		9,212		(799)		—
Other		3,200		(216)		2,458
Valuation allowance		46,760		431		17,620
Provision (benefit) for income taxes	$	9,061	$	8,635	$	(1,309)

Components Of Net Deferred Income Tax Asset And Liability

	As of December 31,
	2015			2014
	(in thousands)
Current deferred tax assets:
Net operating losses	$	—	$	49,900
Allowance for doubtful accounts		—		326
Deferred revenue		—		48,940
Accrued liabilities		—		6,701
Valuation allowance		—		(51,249)
Total current deferred tax assets, net (1)(2)	$	—	$	54,618
Noncurrent deferred tax assets:
Net operating losses	$	369,924	$	375,103
Property, equipment, and intangible basis differences		28,226		27,340
Accrued liabilities		45,885		40,368
Non-cash compensation		14,913		10,567
Deferred revenue		43,608		—
Allowance for doubtful accounts		647		—
Currency translation		57,015		7,757
Other		4,357		2,425
Valuation allowance		(292,871)		(216,052)
Total noncurrent deferred tax assets, net (3)		271,704		247,508
Noncurrent deferred tax liabilities:
Property, equipment, and intangible basis differences		(242,763)		(283,185)
Straight-line rents		(28,058)		(25,142)
Deferred lease costs		(11,611)		(5,647)
Other		(14,448)		(10,905)
Total noncurrent deferred tax liabilities, net (3)	$	(25,176)	$	(77,371)

(1)Amounts are included in Prepaid and other current assets on the Consolidated Balance Sheets.

(2)In November 2015, the Financial Accounting Standards Board issued accounting standard update, ASU No. 2015-17, revising ASC 740 Income Taxes. Specifically, ASU 2015-17 requires deferred tax liabilities and assets, along with any related valuation allowance, to be classified as noncurrent on the consolidated balance sheet. This standard is required to be adopted for annual periods beginning after December 15, 2016, including interim periods within that annual period, with early adoption permitted. The amendment may be applied either prospectively to all deferred tax liabilities and assets or retrospectively to all periods presented. The Company elected to prospectively adopt the accounting standard in the beginning of the fourth quarter of 2015. Prior periods in the Company’s Consolidated Financial Statements were not retrospectively adjusted.

(3)Of these amounts, $619 and $25,795 are included in Other assets and Other long-term liabilities, respectively on the accompanying Consolidated Balance Sheets as of December 31, 2015. As of December 31, 2014,  $451 and $77,822 are included in Other assets and Other long-term liabilities on the accompanying Consolidated Balance Sheet.