Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.3.1.900
Income Taxes (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets:    
Federal net operating loss $ 71,658 $ 63,004
State net operating loss 14,227 12,050
Foreign net operating loss 33,701 25,825
Research and development expense 5,138 9,244
Research and development tax credit 7,388 6,077
Stock options 24,756 18,422
Accruals 7,086 1,764
Equity investments 4,420 8,038
Bad debts 38,809 0
Lease liability 7,022 0
Other 7,104 4,702
Deferred income tax assets 221,309 149,126
Deferred income tax liabilities:    
Intangible assets (386,588) (177,074)
Fixed assets (17,072) 0
Other (1,538) (4,305)
Deferred income tax liabilities (405,198) (181,379)
Net deferred income tax liabilities (183,889) (32,253)
Valuation allowance (42,147) (131,931)
Net deferred income tax liabilities $ (226,036) $ (164,184)