XML 45 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Components of Deferred Tax Assets and Liabilities [Abstract]    
Reserves and allowances $ 18,840 $ 8,833
Payroll and related accruals 5,343 5,953
State net operating loss carryforwards 6,216 0
Other 409 446
Less: valuation allowance (777) (511)
Total current deferred tax assets 30,031 14,721
Equity compensation 17,376 16,940
Deferred rent 2,241 2,935
Net operating loss carryforwards, federal 12,141 0
Deferred Tax Assets, Capital Loss Carryforwards 232 0
Federal tax credit carryforwards 4,408 4,809
Other 5,920 3,669
Less: valuation allowance (2,864) (2,367)
Total noncurrent deferred tax assets 39,454 25,986
Total deferred tax assets 69,485 40,707
Prepaid assets and other (1,873) (2,458)
Deferred Tax Liabilities, Other, Current (5) 0
Deferred Tax Liabilities, Gross, Current (1,878) (2,458)
Fixed assets (2,684) (1,409)
Intangible assets (40,544) (51,546)
Developed software (3,568) (4,559)
Financing fees (1,940) (10,637)
Deferred Tax Liabilities, Other, Non Current (543) 0
Total non-current deferred tax liabilities (49,279) (68,151)
Total deferred tax liabilities (51,157) (70,609)
Net deferred tax liabilities $ 18,328 $ (29,902)