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Income Taxes - Deferred Tax Assets and Liabilities Result from Differences in Timing of Recognition of Certain Income and Expense Items for Tax and Financial Accounting Purposes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Net operating loss carryforwards $ 65,351 $ 112,193
Tax credits 25,173 40,614
Compensation 39,340 25,752
Deferred revenue 27,303 25,287
Other 6,279 8,346
Gross deferred income tax assets 163,446 212,192
Less: valuation allowance (9,659) (18,742)
Net deferred income tax assets 153,787 193,450
Deferred income tax liabilities:    
Depreciation and amortization (102,657) (130,645)
Total deferred income tax liabilities (102,657) (130,645)
Net deferred income taxes 51,130 62,805
Deferred income taxes / liabilities included in the balance sheet are:    
Deferred income tax asset-noncurrent 77,479 90,872
Deferred income tax liability-noncurrent (26,349) (28,067)
Net deferred income taxes $ 51,130 $ 62,805