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Corporate Income Taxes - Components of Deferred Tax Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Basis differences in depreciation and amortization $ 0 $ 10,073
Deferred lease liabilities 15,638 23,527
Deferred revenue 4,590 8,247
Deferred compensation expense incurred in connection with stock options 912 994
Federal and state net operating loss carry-forwards 15,645 8,473
Accruals, reserves and other 4,942 7,297
Deferred tax assets, gross 41,727 58,611
Deferred tax liabilities    
Deferred costs 1,740 803
Basis differences in depreciation and amortization 1,311 0
Change in accounting method 0 3,147
Undistributed foreign earnings and other 0 529
Deferred tax liabilities, gross 3,051 4,479
Gross deferred tax assets 38,676 54,132
Valuation allowance (38,769) (54,193)
Deferred tax liabilities, net $ (93) $ (61)