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Significant Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]    
State net operating loss carryforwards $ 11,205 $ 11,205
Receivable reserves 5,046 4,282
Hedging transaction 25,183 34,957
Intangibles 2,535 3,350
Equity compensation 14,858 14,757
Foreign Tax Credit 5,262  
Other 2,096  
Total deferred tax assets 66,185 68,551
Valuation allowance (11,205) (11,205)
Net deferred tax assets 54,980 57,346
Trademarks, goodwill and other intangibles (257,677) (213,720)
Depreciation (1,055) (1,404)
Difference in cost basis of acquired intangibles (49,441) (49,000)
Convertible notes (28,003) (37,251)
Investment in joint ventures (28,841) (10,740)
Other accruals (427) (1,676)
Total deferred tax liabilities (365,444) (313,791)
Total net deferred tax liabilities (310,464) (256,445)
Balance Sheet detail on total net deferred tax assets (liabilities):    
Current portion of net deferred tax assets 10,328 4,160
Non-current portion of net deferred tax liabilities $ (320,792) $ (260,605)