Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)

v3.3.1.900
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Reserves, deferred revenue and accrued liabilities $ 8,107 $ 6,392
Stock-based compensation 15,112 12,238
Net operating loss carryforwards and tax credits 13,733 22,348
Total deferred tax assets 36,952 40,978
Deferred tax liabilities:    
Property, equipment, and software (10,041) (8,217)
Other (3,297) (2,459)
Intangible assets (11,563) (21,965)
Total deferred tax liabilities (24,901) (32,641)
Net deferred tax assets $ 12,051 $ 8,337