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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts $ 7,148 $ 6,277
Accrued expenses not currently deductible for tax 2,647 5,797
Stock based compensation 41,415 35,066
Income tax credits 376 3,830
Net operating loss carry forwards 45,969 39,970
Equity investment 53,379 38,760
Accrued escheat 7,290 13,497
Fixed assets, intangibles and other 15,622 14,191
Deferred tax assets before valuation allowance 173,846 157,388
Valuation allowance (76,395) (62,605)
Deferred tax assets, net 97,451 94,783
Deferred tax liabilities:    
Intangibles—including goodwill (687,443) (732,017)
Basis difference in investment in foreign subsidiaries (48,354) (47,737)
Prepaid expenses (3,644) 0
Property and equipment, principally due to differences between book and tax depreciation, and other (24,157) (19,544)
Deferred tax liabilities (763,598) (799,298)
Net deferred tax liabilities $ (666,147) $ (704,515)