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Significant Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
State net operating loss carryforwards $ 839 $ 11,205
U.S. Federal net operating loss carryforwards 4,036  
Receivable reserves 1,911 5,046
Hedging transaction 15,164 25,183
Intangibles 3,105 2,535
Equity compensation 6,013 14,858
Foreign Tax Credit 15,305 5,262
Other 44 2,096
Total deferred tax assets 46,417 66,185
Valuation allowance   (11,205)
Net deferred tax assets 46,417 54,980
Trademarks, goodwill and other intangibles (123,348) (236,867)
Depreciation (990) (1,055)
Difference in cost basis of acquired intangibles (49,670) (49,441)
Convertible notes (17,853) (28,003)
Investment in joint ventures (35,261) (28,841)
Other accruals (488) (427)
Total deferred tax liabilities (227,610) (344,634)
Total net deferred tax (liabilities) (181,193) (289,654)
Balance Sheet detail on total net deferred tax assets (liabilities):    
Current portion of net deferred tax assets 2,381 10,328
Non-current portion of net deferred tax liabilities $ (183,574) $ (299,982)