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INCOME TAXES (DTA AND DTL TABLE) (DETAILS) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets, gross        
Accrued workers compensation, deferred compensation and employee benefits $ 10,509 $ 17,030    
Allowance for doubtful accounts, insurance and other accruals 4,860 4,554    
Amortization of deferred rent liabilities 2,500 2,201    
Net operating losses 19,522 11,296    
Equity compensation 3,505 2,997    
Customer acquisition and deferred revenue accruals 16,610 16,241    
Federal and state tax credits, net 10,057 10,621    
Depreciation and amortization 6,265 0    
Unrealized losses on derivatives 16,644 11,686    
Other 2,655 12,749    
Total deferred tax assets, gross 93,127 89,375    
Valuation allowances (10,139) (10,721) $ (10,792) $ (20,909)
Deferred Tax Assets, Net of Valuation Allowance, Total 82,988 78,654    
Deferred tax liabilities        
Depreciation and amortization 0 (7,035)    
Contract acquisition costs (25,667) (11,768)    
Future losses in UK 0 (2,530)    
Intangible Assets (6,082) (7,628)    
Other (2,490) (355)    
Total deferred tax liabilities (34,239) (29,316)    
Deferred Tax Assets, Net, Total $ 48,749 $ 49,338