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Deferred Tax Assets and Liabilities Result from Differences in Timing of Recognition of Certain Income and Expense Items for Tax and Financial Accounting Purposes (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 99,021 | $ 5,382
Foreign tax credits | 19,359 | 1,909
Compensation | 20,668 | 19,466
Deferred revenue | 13,281 | 13,128
Tax basis in investments | 17,723 | 3,367
Deferred acquisition costs | 88 | 2,480
Deferred alliance costs |  | 8,287
Other | 8,356 | 2,211
Gross deferred income tax assets | 178,496 | 56,230
Less: valuation allowance | (37,941) | (8,135)
Net deferred income tax assets | 140,555 | 48,095
Depreciation and amortization | (57,957) | (8,685)
Total deferred income tax liabilities | (57,957) | (8,685)
Net deferred income taxes | 82,598 | 39,410
Deferred income taxes / liabilities included in the balance sheet are: |  |
Deferred income tax asset - current | 34,342 | 25,944
Deferred income tax asset - noncurrent | 63,370 | 13,466
Deferred income tax liability - current | (174) |
Deferred income tax liability - noncurrent | $ (14,940) |

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