XML 60 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Accelerated depreciation $ 293,141 $ 286,618
Prepaid costs currently deductible 6,572 6,997
Other 5,747 5,034
Total deferred tax liabilities 305,460 298,649
Deferred tax assets:    
Accrued costs not yet deductible 9,785 8,638
Allowance for doubtful accounts 809 804
Net operating loss carry forwards   577
Deferred revenues 965 1,945
Share-based compensation 1,882 3,334
Total deferred tax assets, net of valuation allowance of $0.7 million in 2016 13,441 15,298
Deferred income taxes, net $ 292,019 $ 283,351