Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)

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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 liabilities:    
Intangible assets $ 132,041 $ 189,131
Prepaid expenses 7,882 8,770
Long-term debt 1,229 3,835
Other 7,533 6,077
Total deferred tax liabilities 148,685 207,813
Deferred tax assets:    
Accrued expenses 68,168 45,839
Net operating loss carryforwards 466,023 563,461
Foreign tax and other credit carryforwards 62,136 59,977
Equity compensation 20,549 32,452
Other 2,725 0
Total gross deferred tax assets 619,601 701,729
Valuation allowance 596,437 681,566
Total deferred tax assets 23,164 20,163
Net deferred tax liabilities $ (125,521) $ (187,650)