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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Stock-based compensation expense $ 1,301 $ 7,143
Accrued expenses 7,899 6,701
Differences in income recognition related to receivable portfolios 33,652 31,799
State and international operating losses 15,234 12,917
Difference in basis of depreciable assets 3,069 2,077
Capitalized legal fees—international 4,143 4,365
Cumulative translation adjustment 958 4,036
Tax benefit of uncertain tax positions 1,349 1,247
Difference in basis of bond and loan costs 9,480 10,455
Difference in basis of intangible assets 18,089 0
Other 2,372 376
Valuation allowance (4,517) (10,047)
Net deferred tax assets 93,029 71,069
Deferred tax liabilities:    
State taxes (690) (1,643)
Deferred court costs (25,277) (19,550)
Difference in basis of amortizable assets (14,988) (10,682)
Difference in basis of depreciable assets (9,163) (7,868)
Differences in income recognition related to receivable portfolios (17,432) (16,308)
Deferred debt cancellation income (1,957) (2,602)
Other (46) (3,533)
Deferred tax liabilities gross (69,553) (62,186)
Net deferred tax asset $ 23,476 $ 8,883