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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts $ 6,752 $ 7,148
Accrued expenses not currently deductible for tax 442 2,647
Stock based compensation 37,274 41,415
Income tax credits 376 376
Net operating loss carry forwards 41,168 45,969
Investments 37,804 53,379
Accrued escheat 4,768 7,290
Fixed assets, intangibles and other 12,604 15,622
Deferred tax assets before valuation allowance 141,188 173,846
Valuation allowance (59,349) (76,395)
Deferred tax assets, net 81,839 97,451
Deferred tax liabilities:    
Intangibles—including goodwill (508,958) (687,443)
Basis difference in investment in foreign subsidiaries (39,287) (48,354)
Prepaid expenses (1,605) (3,644)
Property and equipment, principally due to differences between book and tax depreciation, and other (49,100) (24,157)
Deferred tax liabilities (598,950) (763,598)
Net deferred tax liabilities $ (517,111) $ (666,147)