XML 86 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
Deferred tax assets:    
Deferred revenue $ 57,361 $ 69,680
Employee compensation and benefits 80,312 75,401
Intangible assets, computer software and intellectual property 14,840 14,937
Tax credits, net capital and operating loss carryforwards 168,641 114,709
Other 68,073 68,300
Total deferred tax assets 389,227 343,027
Valuation allowances (96,870) (112,165)
Total deferred tax assets, net 292,357 230,862
Deferred tax liabilities:    
Anticipated withholdings on subsidiaries' earnings (66,628) (58,774)
Intangible assets, computer software and intellectual property (146,848) (118,650)
Other (26,228) (19,886)
Total deferred tax liabilities (239,704) (197,310)
Net deferred tax assets $ 52,653 $ 33,552