Annual report pursuant to Section 13 and 15(d)

- Deferred Income Taxes (Details)

v3.6.0.2
- Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Federal net operating loss $ 76,792 $ 71,658
State net operating loss 36,285 14,227
Foreign net operating loss 32,895 33,701
Research and development expense 3,246 5,138
Tax credits 20,894 7,388
Stock options 36,485 24,756
Accruals 8,306 7,086
Equity investments 7,011 4,420
Bad debts 14,283 38,809
Lease liability 3,233 7,022
Foreign credits 10,253 0
Available for sale securities 4,792 0
Other 7,795 7,104
Deferred income tax assets 262,270 221,309
Deferred income tax liabilities:    
Intangible assets (354,043) (386,588)
Fixed assets (13,710) (17,072)
Other (2,121) (1,538)
Deferred income tax liabilities (369,874) (405,198)
Net deferred income tax liabilities (107,604) (183,889)
Valuation allowance (55,415) (42,147)
Net deferred income tax liabilities 163,019 226,036
Deferred tax liabilities, net (165,331) $ (226,036)
Other Assets    
Deferred income tax liabilities:    
Net deferred income tax liabilities $ 2,312