XML 24 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Deferred Tax and Related Valuation Allowance (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Accrued bonus $ 19,572us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities $ 14,266us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Deferred revenue 9,536us-gaap_DeferredTaxAssetsDeferredIncome 5,691us-gaap_DeferredTaxAssetsDeferredIncome
Deferred rent 10,518akam_DeferredTaxAssetsDeferredRent 6,738akam_DeferredTaxAssetsDeferredRent
Stock-based compensation 27,538us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 30,125us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Net operating losses 11,466akam_DeferredTaxAssetstaxNetOperatingLossAndCarryforwards 14,392akam_DeferredTaxAssetstaxNetOperatingLossAndCarryforwards
Tax credit carryforwards 18,066us-gaap_DeferredTaxAssetsOtherTaxCarryforwards 11,107us-gaap_DeferredTaxAssetsOtherTaxCarryforwards
Other 7,276us-gaap_DeferredTaxAssetsOther 5,361us-gaap_DeferredTaxAssetsOther
Deferred tax assets 103,972us-gaap_DeferredTaxAssetsGross 87,680us-gaap_DeferredTaxAssetsGross
Depreciation and amortization (14,868)akam_DeferredTaxLiabilitiesDepreciationandAmortization (15,607)akam_DeferredTaxLiabilitiesDepreciationandAmortization
Acquired intangible assets (40,126)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (19,530)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Internal-use software development costs capitalized (39,396)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware (31,970)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
Deferred tax liabilities (94,390)us-gaap_DeferredTaxLiabilities (67,107)us-gaap_DeferredTaxLiabilities
Valuation allowance (1,222)us-gaap_DeferredTaxAssetsValuationAllowance (1,251)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets $ 8,360us-gaap_DeferredTaxAssetsLiabilitiesNet $ 19,322us-gaap_DeferredTaxAssetsLiabilitiesNet