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Income Taxes - Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Provision for accrued expenses $ 49,526 $ 94,031
Loyalty rewards reserve 131,248 163,410
Occupancy tax reserve 11,017 27,814
Net operating loss and tax credit carryforwards 121,896 114,470
Stock-based compensation 51,706 81,221
Other 36,187 31,569
Total deferred tax assets 401,580 512,515
Less valuation allowance (76,280) (65,516)
Net deferred tax assets 325,300 446,999
Deferred tax liabilities:    
Prepaid merchant bookings and prepaid expenses (1,372) (20,289)
Goodwill and intangible assets (499,190) (718,810)
Property and equipment (130,736) (152,550)
Other (4,674) (16,662)
Total deferred tax liabilities (635,972) (908,311)
Net deferred tax liability $ (310,672) $ (461,312)