XML 86 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
General business credits   $ 2,186
Impairment losses on investments $ 294 291
License fees capitalized for tax purposes 53,439 61,770
Nonqualified stock options 37,424 42,697
SERP 17,141 17,478
STAP awards 95,152 86,414
Other 27,074 29,086
Total deferred tax assets 230,524 239,922
Deferred tax liabilities:    
Plant and equipment principally due to differences in depreciation (26,461) (30,758)
Other (7,995) (7,854)
Net deferred tax asset before valuation allowance 196,068 201,310
Valuation allowance (3,392) (2,981)
Net deferred tax assets $ 192,676 $ 198,329