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Significant Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
State net operating loss carryforwards $ 753 $ 839
U.S. Federal net operating loss carryforwards 6,467 4,036
Receivable reserves 5,495 1,911
Hedging transaction 5,611 15,164
Intangibles 3,185 3,105
Equity compensation 2,030 6,013
Foreign Tax Credit 18,190 15,305
Other 5,572 44
Total deferred tax assets 47,303 46,417
Net deferred tax assets 47,303 46,417
Trademarks, goodwill and other intangibles (41,422) (123,348)
Depreciation (744) (990)
Difference in cost basis of acquired intangibles (50,650) (49,670)
Convertible notes (7,889) (17,853)
Investment in joint ventures (31,813) (35,261)
Other accruals   (488)
Total deferred tax liabilities (132,518) (227,610)
Total net deferred tax (liabilities) (85,215) (181,193)
Balance Sheet detail on total net deferred tax assets (liabilities):    
Non-current portion of net deferred tax assets 884  
Non-current portion of net deferred tax liabilities $ (86,099) $ (181,193)