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Income Taxes - Temporary Tax Effects (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Bonus and deferred compensation $ 276,572 $ 208,198
Net operating losses (NOLs) and state tax credits 275,574 283,353
Bad debt and other reserves 57,506 56,313
Pension obligation 22,950 22,148
Investments 5,211 5,573
Tax effect on revenue items related to new revenue recognition guidance (38,510) (55,306)
Property and equipment (49,935) (40,024)
Unconsolidated affiliates and partnerships (64,448) 6,267
Capitalized costs and intangibles (289,674) (256,087)
All other (2,457) (1,441)
Net deferred tax assets before valuation allowance 192,789 228,994
Valuation allowance (248,511) (277,466)
Net deferred tax (liabilities) $ (55,722) $ (48,472)