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Income Taxes (Tables) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2015

Dec. 31, 2014

Dec. 31, 2013

Income Tax Expense (Benefit), Continuing Operations [Abstract]

Income From Continuing Operations Before Income Taxes

Income before income taxes is categorized geographically as follows:

	Year Ended December 31,
	2015				2014				2013
	(In thousands)
United States	$	248,932			$	270,373			$	250,041
Foreign	238,718				212,938				206,730
Total income before income taxes	$	487,650			$	483,311			$	456,771

Components Of Provision For Income Taxes

The provision for income taxes consisted of the following:

	Year Ended December 31,
	2015				2014				2013
	(In thousands)
Current (expense) benefit:
Federal	$	(13,601	)		$	(4,643	)		$	(1,104	)
State	(156		)		14				(8,150		)
Foreign, including withholding tax	(17,241		)		(69,614		)		(13,613		)
	(30,998		)		(74,243		)		(22,867		)
Deferred (expense) benefit:
Federal	(65,168		)		(76,614		)		53,629
State	(15,767		)		(15,402		)		66,701
Foreign	(481		)		38,208				(9,784		)
	(81,416		)		(53,808		)		110,546
Total income tax (expense) benefit	$	(112,414	)		$	(128,051	)		$	87,679

Reconciliation Of Income Tax At Effective Income Tax Rate

The difference between income tax (expense) benefit and the amount resulting from applying the federal statutory rate of 35% to Income before income taxes is attributable to the following:

	Year Ended December 31,
	2015				2014				2013
	(In thousands)
Income tax expense at federal statutory rate	$	(170,677	)		$	(169,159	)		$	(159,870	)
State taxes, net of federal benefit	(9,616		)		(11,308		)		(13,821		)
Differences between statutory rate and foreign effective tax rate	66,238				57,876				51,016
Reorganization of certain non-U.S. operations	—				(14,474		)		—
Tax (expense) benefit from worthless stock deduction	—				(14,497		)		1,717,466
Change in valuation allowance	(434		)		41,700				(1,195,303		)
Repatriation of foreign earnings	—				4,164				(167,115		)
Accrual for uncertain tax positions	(706		)		(22,719		)		(140,596		)
Other	2,781				366				(4,098		)
Total income tax (expense) benefit	$	(112,414	)		$	(128,051	)		$	87,679

Summary Of Deferred Tax Assets And Liabilities

The tax effects of temporary differences that give rise to significant portions of the Company’s deferred tax assets and liabilities are as follows:

	As of December 31,
	2015				2014
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	56,108			$	61,059
Deductible goodwill and intangible assets	21,044				34,586
Tax credit carryforwards	86,951				100,190
Deferred revenue, accruals and reserves	106,572				103,794
Capital loss carryforwards and book impairment of investments	1,162,320				1,161,896
Other	5,039				4,956
Total deferred tax assets	1,438,034				1,466,481
Valuation allowance	(1,162,604		)		(1,162,170		)
Net deferred tax assets	275,430				304,311
Deferred tax liabilities:
Property and equipment	(10,787		)		(16,115		)
Subordinated Convertible debentures	(538,098		)		(494,625		)
Other	(3,378		)		(4,151		)
Total deferred tax liabilities	(552,263		)		(514,891		)
Total net deferred tax liabilities	$	(276,833	)		$	(210,580	)

Reconciliation Of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:

	As of December 31,
	2015				2014
	(In thousands)
Gross unrecognized tax benefits at January 1	$	219,908			$	197,189
Increases in tax positions for prior years	—				22,538
Increases in tax positions for current year	372				181
Gross unrecognized tax benefits at December 31	$	220,280			$	219,908

contingent interest payment for debenture

$ (10,759)

$ 0

$ 0

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Publisher FASB
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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