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Corporate Income Taxes - Components of Deferred Tax Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Basis differences in depreciation and amortization $ 10,073 $ 6,578
Deferred lease liabilities 23,527 24,345
Deferred revenue 8,247 10,974
Deferred compensation expense incurred in connection with stock options 994 1,589
Federal and state net operating loss carry-forwards 8,473 10,430
Accruals, reserves and other 7,297 7,654
Deferred tax assets, gross 58,611 61,570
Deferred tax liabilities    
Deferred costs 803 1,751
Change in accounting method 3,147 6,621
Undistributed foreign earnings and other 529 622
Deferred tax liabilities, gross 4,479 8,994
Gross deferred tax assets 54,132 52,576
Valuation allowance (54,193) (52,637)
Deferred tax liabilities, net $ (61) $ (61)