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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation expense | $ 1,301 | $ 7,143
Accrued expenses | 7,899 | 6,701
Differences in income recognition related to receivable portfolios | 33,652 | 31,799
State and international operating losses | 15,234 | 12,917
Difference in basis of depreciable assets | 3,069 | 2,077
Capitalized legal fees—international | 4,143 | 4,365
Cumulative translation adjustment | 958 | 4,036
Tax benefit of uncertain tax positions | 1,349 | 1,247
Difference in basis of bond and loan costs | 9,480 | 10,455
Difference in basis of intangible assets | 18,089 | 0
Other | 2,372 | 376
Valuation allowance | (4,517) | (10,047)
Net deferred tax assets | 93,029 | 71,069
Deferred tax liabilities: |  |
State taxes | (690) | (1,643)
Deferred court costs | (25,277) | (19,550)
Difference in basis of amortizable assets | (14,988) | (10,682)
Difference in basis of depreciable assets | (9,163) | (7,868)
Differences in income recognition related to receivable portfolios | (17,432) | (16,308)
Deferred debt cancellation income | (1,957) | (2,602)
Other | (46) | (3,533)
Deferred tax liabilities gross | (69,553) | (62,186)
Net deferred tax asset | $ 23,476 | $ 8,883

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