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v3.7.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Capital assets and other | $ 6,758 | $ 7,334
Net operating loss carry forwards | 44,305 | 39,454
Interest deductions | 12,146 | 12,266
Refinancing charge | 7,413 | 144
Goodwill and intangibles | 179,029 | 178,835
Stock compensation | 2,581 | 3,033
Pension plan | 5,095 | 3,770
Deferred Tax Assets, Unrealized Currency Losses | 15,237 | 15,548
Capital loss carry forwards | 10,957 | 10,630
Accounting reserves | 7,138 | 6,701
Gross deferred tax asset | 290,659 | 277,715
Less: valuation allowance | (248,866) | (247,967)
Net deferred tax assets | 41,793 | 29,748
Deferred tax liabilities: |  |
Deferred finance charges | (333) | (323)
Capital assets and other | (388) | (797)
Goodwill amortization | (109,638) | (100,743)
Total deferred tax liabilities | (110,359) | (101,863)
Disclosed as: |  |
Deferred tax liabilities (assets), net | (68,566) | (72,115)
Deferred tax assets | 41,793 | 29,748
Deferred Tax Liabilities, Net, Noncurrent | $ 110,359 | $ 101,863

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from deferred acquisition consideration, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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