v2.4.0.8

Deferred Tax and Liabilities Arising from Temporary Differences (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Income Taxes [Line Items] |  |
Receivables | $ 63,001 | $ 126,263
Accrued liabilities | 258,562 | 231,500
Loss contingency reserve | 139,844 |
Net operating loss carryforwards | 96,212 | 103,458
Other | 66,839 | 55,488
Deferred tax assets | 624,458 | 516,709
Valuation allowance | (13,860) | (12,585)
Net deferred tax assets | 610,598 | 504,124
Intangible assets | (798,106) | (698,480)
Property and equipment | (210,008) | (186,374)
Other | (5,462) | (10,780)
Deferred tax liabilities | (1,013,576) | (895,634)
Net deferred tax liabilities | $ (402,978) | $ (391,510)

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