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Income Taxes - Temporary Tax Effects (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Bonus and deferred compensation $ 265,043 $ 250,600
Bad debt and other reserves 75,620 59,257
Net operating losses (NOLs) and state tax credits 66,499 57,027
Foreign tax credits 53,976 53,976
Pension obligation 29,382 26,251
Unconsolidated affiliates 28,107 23,981
Derivative financial instruments 7,308 8,583
Investments 7,142 6,395
Property and equipment (87,679) (80,925)
Capitalized costs and intangibles (307,301) (283,156)
All other 2,049 4,574
Net deferred tax assets before valuation allowance 140,146 126,563
Valuation allowance (105,541) (91,672)
Net deferred tax assets $ 34,605 $ 34,891