Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

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

		For the year ended December 31,
	2016		2015		2014
	(in thousands)
Domestic	$	(28,671)	$	(22,698)	$	(16,623)
Foreign		115,974		(143,897)		963
Total	$	87,303	$	(166,595)	$	(15,660)

Components Of Provision For Income Taxes

		For the year ended December 31,
	2016		2015		2014
	(in thousands)
Current provision:
State	$	1,535	$	2,752	$	1,099
Foreign		8,121		6,314		7,006
Total current		9,656		9,066		8,105
Deferred provision (benefit) for taxes:
Federal		170,177		(3,023)		1,458
State		22,992		(3,106)		(887)
Foreign		30,425		(40,636)		(472)
Change in valuation allowance		(222,185)		46,760		431
Total deferred		1,409		(5)		530
Total provision for income taxes	$	11,065	$	9,061	$	8,635

Income Tax Rate Reconciliation

	For the year ended December 31,
	2016		2015		2014
	(in thousands)
Statutory federal expense (benefit)	$	30,555	$	(58,307)	$	(5,481)
Foreign tax rate differential		1,083		3,534		3,844
State and local tax expense (benefit)		3,941		(230)		138
Effect of REIT election		205,317		—		—
Permanent differences		(3,577)		4,892		5,644
Foreign dividend income		—		—		3,700
Foreign tax rate change		—		—		1,374
Foreign exchange rate changes		(5,822)		9,212		(799)
Other		1,753		3,200		(216)
Valuation allowance		(222,185)		46,760		431
Provision for income taxes	$	11,065	$	9,061	$	8,635

Components Of Net Deferred Income Tax Asset And Liability

	As of December 31,
	2016			2015
	(in thousands)
Noncurrent deferred tax assets:
Net operating losses	$	50,143	$	369,924
Property, equipment, and intangible basis differences		2,583		28,226
Accrued liabilities		12,264		45,885
Non-cash compensation		19,908		14,913
Deferred revenue		3,904		43,608
Allowance for doubtful accounts		6,187		647
Currency translation		33,088		57,015
Other		1,032		4,357
Valuation allowance		(70,233)		(292,871)
Total noncurrent deferred tax assets, net (1)		58,876		271,704
Noncurrent deferred tax liabilities:
Property, equipment, and intangible basis differences		(65,459)		(242,763)
Straight-line rents		(18,081)		(28,058)
Deferred lease costs		(1,087)		(11,611)
Other		(922)		(14,448)
Total noncurrent deferred tax liabilities, net (1)	$	(26,673)	$	(25,176)

(1)Of these amounts, $774 and $27,447 are included in Other assets and Other long-term liabilities, respectively on the accompanying Consolidated Balance Sheets as of December 31, 2016. As of December 31, 2015,  $619 and $25,795 are included in Other assets and Other long-term liabilities on the accompanying Consolidated Balance Sheet.