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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:      
Net operating loss carryforwards $ 182,599 $ 199,635  
Accrued compensation 12,519 1,151  
Deferred revenue 3,845 2,738  
Tax credit carryforwards 10,797 10,370  
Stock-based compensation 8,416 6,800  
Basis difference in discontinued E-Commerce business 33,871 0  
Other, net 6,720 5,471  
Total gross deferred tax assets 258,767 226,165  
Valuation allowance (217,452) (211,865) $ (235,730)
Deferred tax assets, net of valuation allowance 41,315 14,300  
Deferred tax liabilities:      
Depreciation and amortization (140,035) (28,815)  
Discount on Notes (4,422) (5,767)  
Other, net (378) 0  
Total gross deferred tax liabilities (144,835) (34,582)  
Net deferred tax liabilities $ (103,520) $ (20,282)