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Summary of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
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Income Tax Disclosure [Abstract] |  |
Deferred tax assets, Allowance for doubtful accounts | $ 17,220 | $ 17,953
Deferred tax assets, Accrued vacation and bonus | 38,596 | 37,481
Deferred tax assets, Deferred rent | 12,034 | 13,415
Deferred tax assets, Share-based compensation | 24,783 | 30,037
Deferred tax assets, Notes receivable from employees | 21,010 | 20,353
Deferred tax assets, State net operating loss carryforward and credits | 4,169 | 3,883
Deferred tax assets, Foreign net operating loss carryforward | 12,437 | 6,614
Deferred tax assets, Future foreign tax credit asset | 2,545 | 3,753
Deferred compensation | 3,084 | 2,279
Deferred tax assets, Other-net | 5,284 | 3,754
Total deferred tax assets | 141,162 | 139,522
Deferred tax liabilities, Revenue recognition | (11,590) | (12,452)
Deferred tax liabilities, Property, equipment and capitalized software | (6,527) | (5,739)
Deferred tax liabilities, Goodwill and other intangible asset amortization | (273,990) | (247,951)
Total deferred tax liabilities | (292,107) | (266,142)
Valuation allowance | (18,900) | (13,167)
Net deferred tax liabilities | $ (169,845) | $ (139,787)

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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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