v3.3.1.900

INCOME TAXES - Deferred taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Assets |  |  |  |  |
Accrued liabilities |  |  |  | $ 28,390 | $ 31,430
Capital loss carryforwards |  |  |  |  | 50
Pension postretirement and deferred compensation |  |  |  | 38,183 | 33,581
Corporate borrowings |  |  |  |  | 19,127
Deferred revenue |  |  |  | 179,133 | 154,583
Lease liabilities |  |  |  | 135,215 | 111,250
Capital and financing lease obligations |  |  |  | 33,130 | 35,654
Alternative minimum tax and other credit carryovers |  |  |  | 17,520 | 21,802
Charitable contributions |  |  |  |  | 158
Net operating loss carryforward |  |  |  | 183,961 | 228,302
Total |  |  |  | 615,532 | 635,937
Less: Valuation allowance | $ (790) | $ (790) | $ (248,420) | (509) | (790)
Net deferred income taxes |  |  |  | 615,023 | 635,147
Liabilities |  |  |  |  |
Tangible assets |  |  |  | (131,793) | (113,456)
Intangible assets |  |  |  | (121,495) | (101,725)
Receivables |  |  |  | (5,264) | (5,206)
Investments |  |  |  | (230,568) | (233,005)
Total deferred income taxes |  |  |  | $ (489,120) | $ (453,392)
Rollforward of the Company's valuation allowance for deferred tax assets |  |  |  |  |
Balance at Beginning of Period | 790 |  | 248,420 |  |
Additions Charged (Credited) to Expenses | (281) | 790 | (265,600) |  |
Charged (Credited) to Goodwill |  |  | 11,088 |  |
Charged (Credited) to Other Accounts |  |  | $ 6,092 |  |
Balance at End of Period | $ 509 | $ 790 |  |  |

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