Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Deferred Tax Assets Liabilities [Line Items] | ||
| Provision for accrued expenses | $ 95,499 | $ 85,778 |
| Loyalty rewards reserve | 132,980 | 84,373 |
| Occupancy tax reserve | 16,358 | 22,813 |
| Net operating loss and tax credit carryforwards | 202,220 | 49,091 |
| Stock-based compensation | 56,729 | 39,344 |
| Fair value of debt adjustment | 24,770 | |
| Other | 28,766 | 21,637 |
| Total deferred tax assets | 557,322 | 303,036 |
| Less valuation allowance | (122,850) | (50,748) |
| Net deferred tax assets | 434,472 | 252,288 |
| Prepaid merchant bookings and prepaid expenses | (41,006) | (61,737) |
| Intangible assets | (758,976) | (387,124) |
| Property and equipment | (87,308) | (70,497) |
| Other | (5,565) | (6,566) |
| Total deferred tax liabilities | (892,855) | (525,924) |
| Net deferred tax liability | $ (458,383) | $ (273,636) |
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- Definition Deferred Tax Assets,Debt Adjustment Fair Value No definition available.
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- Definition Deferred Tax Assets Liabilities [Line Items] No definition available.
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- Definition Deferred Tax Assets, Loyalty Program No definition available.
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- Definition Deferred Tax Assets, Net Operating Loss And Tax Credit Carryforwards No definition available.
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- Definition Deferred Tax Assets Reserves And Accruals No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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