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Income Taxes - Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Accelerated depreciation $ 195,694 $ 293,141
Prepaid costs currently deductible 4,152 6,572
Other 4,405 5,747
Total deferred tax liabilities 204,251 305,460
Deferred tax assets:    
Accrued costs not yet deductible 7,880 9,785
Allowance for doubtful accounts 484 809
Deferred revenues 213 965
Share-based compensation 1,045 1,882
Total deferred tax assets, net of valuation allowance of $0.8 million in 2017 and $0.7 million in 2016 9,622 13,441
Deferred income taxes, net $ 194,629 $ 292,019