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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
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Income Tax Disclosure [Abstract] |  |
Deferred tax assets, Allowance for doubtful accounts | $ 17,953 | $ 14,088
Deferred tax assets, Accrued vacation and bonus | 37,481 | 22,021
Deferred tax assets, Deferred rent | 13,415 | 15,036
Deferred tax assets, Share-based compensation | 30,037 | 18,617
Deferred tax assets, Notes receivable from employees | 20,353 | 23,158
Deferred tax assets, State net operating loss carryforward & credits | 3,883 | 3,558
Deferred tax assets, Foreign net operating loss carryforward | 6,614 | 8,040
Deferred tax assets, Foreign tax credits |  | 2,929
Deferred tax assets, Future foreign tax credit asset | 3,753 | 5,259
Deferred compensation | 2,279 | 4,669
Deferred tax assets, Other-net | 3,754 | 9,583
Total deferred tax assets | 139,522 | 126,958
Deferred tax liabilities, Revenue recognition | (12,452) | (9,402)
Deferred tax liabilities, Property, equipment and capitalized software | (5,739) | (4,142)
Deferred tax liabilities, Goodwill and other intangible asset amortization | (247,951) | (233,572)
Total deferred tax liabilities | (266,142) | (247,116)
Valuation allowance | (13,167) | (14,442)
Net deferred tax assets (liabilities) | $ (139,787) | $ (134,600)

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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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