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Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
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Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets, Allowance for doubtful accounts | $ 11,126 | $ 9,204
Deferred tax assets, Accrued vacation and bonus | 18,662 | 8,016
Deferred tax assets, Deferred rent | 16,119 | 16,137
Deferred tax assets, Share-based compensation | 21,843 | 23,730
Deferred tax assets, Notes receivable from employees | 26,036 | 27,791
Deferred tax assets, State net operating loss carryforward & credits | 2,454 | 1,921
Deferred tax assets, Foreign net operating loss carryforward | 6,024 | 7,976
Deferred tax assets, Foreign tax credits | 2,169 | 1,253
Deferred tax assets, Future foreign tax credit asset | 6,861 | 8,406
Deferred compensation | 12,463 | (152)
Deferred tax assets, Other-net | 9,090 | 4,783
Total deferred tax assets | 132,847 | 109,065
Deferred tax liabilities, Revenue recognition | (16,474) | (19,706)
Deferred tax liabilities, Property, equipment and capitalized software | (6,523) | (819)
Deferred tax liabilities, Goodwill and other intangible asset amortization | (210,656) | (188,737)
Total deferred tax liabilities | (233,653) | (209,262)
Valuation allowance | (10,201) | (1,939)
Net deferred tax liabilities | $ (111,007) | $ (102,136)

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, capitalized software, machinery and equipment and furniture and fixtures. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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