XML 122 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Components of Deferred Tax Assets    
Deferred tax assets - current $ 0 $ 27,914
Deferred tax liabilities - current 0 (47)
Deferred tax assets - non current 30,039 7,399
Deferred tax liabilities - non current 0 (11,471)
Net operating losses 32,088 24,992
Accrued liabilities 26,355 26,524
Deferred compensation 14,273 12,362
Accrued compensation 6,527 5,920
Deferred revenue 4,564 5,692
Deferred rent 2,469 3,921
Tax credits 4,524 4,670
Equity awards 4,296 5,031
Other, net 1,260 1,746
Valuation allowance (17,312) (17,069)
Total deferred tax assets 79,044 73,789
Intangible assets (40,935) (44,067)
Capitalized transaction costs (5,945) (3,416)
Depreciation (2,125) (2,511)
Total deferred tax liabilities (49,005) (49,994)
Total net deferred tax assets $ 30,039 $ 23,795