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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Net operating loss carryforward $ 59,271 $ 67,657
Foreign deferred assets 6,769 5,219
Intangible asset amortization 5,541 8,223
Partnership losses 5,360 8,976
Accrued incentive compensation 4,798 8,017
Foreign tax credit 4,262 4,262
Stock-based compensation expense 4,202 5,659
Mortgage servicing rights amortization 3,664 11,592
Accrued other liabilities 3,239 5,543
Accrued legal settlements 3,602 9,178
Tax residuals and deferred income on tax residuals 2,569 4,037
Bad debt and allowance for loan losses 2,383 3,268
Interest expense disallowance 2,032 0
Reserve for servicing exposure 1,312 1,900
Capital losses 937 1,450
Delinquent servicing fees 769 1,647
Other 3,245 1,872
Deferred tax assets, gross 113,955 148,500
Deferred tax liabilities    
Foreign undistributed earnings 4,858 13,619
Other 49 76
Deferred tax liabilities, gross 4,907 13,695
Deferred tax assets (liability), gross 109,048 134,805
Valuation allowance [1] (107,048) (132,073)
Deferred tax assets, net $ 2,000 $ 2,732
[1] The decline in the valuation allowance of $25.0 million in 2017 is due to a $30.0 million reversal of valuation allowance on deferred tax assets (through a reduction in income tax expense), offset in part by the establishment of a $5.0 million valuation allowance (through a reduction in retained earnings) on the deferred tax asset recognized in connection with our adoption of ASU 2016-09.