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v3.3.1.900

Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Net deferred tax liabilities comprised |  |
Loss reserves and accruals | $ 53,747 | $ 50,158
Interest rate swaps | 11,671 | 10,745
Deferred Tax Assets, Goodwill and Intangible Assets | 7,621 | 0
State net operating loss ("NOL") carryforwards | 17,413 | 16,592
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 20,408 | 21,770
Deferred Tax Assets, Gross | 110,860 | 99,265
Valuation allowance on state NOL | (46,547) | (40,486)
Deferred Tax Assets, Net of Valuation Allowance | 64,313 | 58,779
Goodwill and intangible franchise rights | (143,509) | (138,992)
Depreciation expense | (53,619) | (43,070)
Deferred tax liabilities deferred gain on bond redemption | (1,535) | (2,046)
Other | (1,060) | (1,936)
Deferred Tax Liabilities, Gross | (199,723) | (186,044)
Deferred Tax Liabilities, Net | $ (135,410) | $ (127,265)

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