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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Apr. 30, 2014
Deferred tax assets:      
Loan reserves $ 72,125 $ 45,082  
Stock-based compensation plans 16,471 16,939  
Deferred revenue 793 209  
Operating loss and credit carryovers 8,371 16,106  
Unrealized losses 5,364 9,949  
Accrued expenses not currently deductible 13,605 10,696  
Unrecorded tax benefits 5,702 15,251  
Other 10,844 9,871  
Total deferred tax assets 133,275 124,103  
Deferred tax liabilities:      
Gains on repurchased debt 126,403 190,936  
Fixed assets 6,831 6,237  
Acquired intangible assets 6,288 6,724  
Other 2,933 1,794  
Total deferred tax liabilities 142,455 205,691  
Net deferred tax liabilities $ (9,180) $ (81,588) $ (283,000)