Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail)

v3.3.1.900
Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Oct. 31, 2013
Deferred tax assets:        
Accrued expenses and bonuses $ 1,787 $ 5,435    
Bad debt and other reserves 2,178 2,009    
Deferred compensation 15,405 8,872    
Stock-based compensation 15,984 19,707    
Deferred rent 1,735 1,321    
Unrealized gain on foreign currency   56    
Net operating and capital loss carryforwards . 1,281 680    
Fixed assets and leasehold improvements   203    
Other comprehensive income 382      
State taxes 496      
Deferred tax assets before valuation allowance 39,248 38,283    
Valuation allowance (1,311) (728)    
Deferred Tax Assets 37,937 37,555    
Deferred Tax Liabilities:        
Fixed assets and leasehold improvements (1,521)      
Prepaid expenses (1,131) (1,392)    
Other comprehensive income   (113)    
State taxes   (1,185)    
Deferred Tax Liabilities (2,652) (2,690)    
Deferred Tax Assets Liabilities Net $ 35,285 $ 34,865 $ 26,572 $ 26,600