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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Taxes [Abstract] |
Schedule of Income Before Income Taxes | Income tax data for the years ended December 31, 2017, 2016 and 2015 is as follows (in thousands):
|  |  |  | Year Ended December 31,
|  |  |  | 2017 |  | 2016 |  | 2015
The components of income from operations before income taxes are |  |  |  |  |  |  |  |  |
| as follows: |  |  |  |  |  |  |  |  |
| Domestic |  | $ | 55,751 |  | $ | 35,154 |  | $ | 66,716
| Foreign |  |  | 585,346 |  |  | 564,960 |  |  | 475,203
|  | Total |  | $ | 641,097 |  | $ | 600,114 |  | $ | 541,919
Components of Income Taxes | Income tax data for the years ended December 31, 2017, 2016 and 2015 is as follows (in thousands):
|  |  |  | Year Ended December 31,
|  |  |  | 2017 |  | 2016 |  | 2015
The current and deferred components of the provision for income |  |  |  |  |  |  |  |  |
| taxes on operations are as follows: |  |  |  |  |  |  |  |  |
| Current |  | $ | 575,276 |  | $ | 77,407 |  | $ | 66,285
| Deferred |  |  | 45,510 |  |  | 1,204 |  |  | 6,581
|  | Total |  | $ | 620,786 |  | $ | 78,611 |  | $ | 72,866
The jurisdictional components of the provision for income taxes on |  |  |  |  |  |  |  |  |
| operations are as follows: |  |  |  |  |  |  |  |  |
| Federal |  | $ | 535,777 |  | $ | 19,693 |  | $ | 20,882
| State |  |  | 26,561 |  |  | 3,090 |  |  | 3,389
| Foreign |  |  | 58,448 |  |  | 55,828 |  |  | 48,595
|  | Total |  | $ | 620,786 |  | $ | 78,611 |  | $ | 72,866
Effective Income Tax Rate Reconciliation | Income tax data for the years ended December 31, 2017, 2016 and 2015 is as follows (in thousands):
|  |  |  | Year Ended December 31,
|  |  |  | 2017 |  | 2016 |  | 2015
The differences between income taxes computed at the United States |  |  |  |  |  |  |  |  |
| statutory rate and the provision for income taxes are summarized |  |  |  |  |  |  |  |  |
| as follows: |  |  |  |  |  |  |  |  |
| Federal tax computed at U.S. statutory income tax rate |  | $ | 224,384 |  | $ | 210,040 |  | $ | 189,672
| 2017 Tax Act |  |  | 550,000 |  |  | - |  |  | -
| Settlement of tax audits |  |  | 706 |  |  | 345 |  |  | (3,258)
| State income tax, net of federal income tax benefit |  |  | 1,289 |  |  | 2,008 |  |  | 2,601
| Net effect of foreign operations |  |  | (134,117) |  |  | (133,518) |  |  | (112,426)
| Effect of stock-based compensation |  |  | (19,566) |  |  | - |  |  | -
| Other, net |  |  | (1,910) |  |  | (264) |  |  | (3,723)
|  | Provision for income taxes |  | $ | 620,786 |  | $ | 78,611 |  | $ | 72,866
Components of Deferred Tax Assets and Liabilities | The tax effects of temporary differences and carryforwards which give r ise to deferred tax asset s and deferred tax liabilities are summarized as follows (in thousands):
|  |  |  |  | December 31,
|  |  |  |  | 2017 |  | 2016
Deferred tax assets: |  |  |  |  |  |
| Net operating losses and credits |  | $ | 75,630 |  | $ | 76,027
| Depreciation |  |  | 5,952 |  |  | 8,310
| Stock-based compensation |  |  | 9,815 |  |  | 19,609
| Deferred compensation |  |  | 21,434 |  |  | 24,813
| Revaluation of equity investments and licenses |  |  | 3,465 |  |  | 4,707
| Inventory |  |  | 4,864 |  |  | 5,235
| Accrued liabilities and reserves |  |  | 8,230 |  |  | 8,814
| Other |  |  | 11,873 |  |  | 15,948
|  | Total deferred tax assets |  |  | 141,263 |  |  | 163,463
| Valuation allowance |  |  | (62,098) |  |  | (61,225)
|  | Deferred tax assets, net of valuation allowance |  |  | 79,165 |  |  | 102,238
Deferred tax liabilities: |  |  |  |  |  |
| Capitalized software |  |  | (19,630) |  |  | (15,323)
| Amortization |  |  | (3,394) |  |  | (5,115)
| Indefinite-lived intangibles |  |  | (13,254) |  |  | (19,680)
| Deferred tax liability on foreign earnings |  |  | (21,000) |  |  | -
|  | Total deferred tax liabilities |  |  | (57,278) |  |  | (40,118)
|  |  | Net deferred tax assets |  | $ | 21,887 |  | $ | 62,120
Unrecognized Tax Benefits Roll Forward | The following is a summary of the activity of the Company’s unrecognized tax benefits for the years ended December 31, 2017, 2016 and 2015 (in thousands):
|  |  |  | 2017 |  | 2016 |  | 2015
Balance at the beginning of the period |  | $ | 9,964 |  | $ | 14,450 |  | $ | 19,596
| Changes resulting from completion of tax examinations |  |  | - |  |  | (828) |  |  | (2,405)
| Other changes in uncertain tax benefits |  |  | (4,121) |  |  | (3,658) |  |  | (2,741)
Balance at the end of the period |  | $ | 5,843 |  | $ | 9,964 |  | $ | 14,450

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