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Significant Components of Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]    
State net operating loss carryforwards $ 11,205 $ 10,756
Receivable reserves 4,282 3,540
Hedging transaction 34,957 14,047
Intangibles 3,350 2,216
Capital loss   817
Equity compensation 14,757 14,983
Accrued compensation and other   129
Total deferred tax assets 68,551 46,488
Valuation allowance (11,205) (10,756)
Net deferred tax assets 57,346 35,732
Trademarks, goodwill and other intangibles (213,720) (163,252)
Depreciation (1,404) (1,828)
Difference in cost basis of acquired intangibles (49,000) (49,000)
Convertible notes (37,251) (16,195)
Investment in joint ventures (10,740) (7,176)
Other accruals (1,676) (1,696)
Total deferred tax liabilities (313,791) (239,147)
Total net deferred tax liabilities (256,445) (203,415)
Balance Sheet detail on total net deferred tax assets (liabilities):    
Current portion of net deferred tax assets 4,160 3,497
Non-current portion of net deferred tax liabilities $ (260,605) $ (206,912)