Rendering

Component: (Network and Table)
Network
2414405 - Disclosure - Income taxes - Tax Effect of Differences between Tax Bases of Assets and Liabilities (Detail)
(http://www.advisory.com/role/IncomeTaxesTaxEffectOfDifferencesBetweenTaxBasesOfAssetsAndLiabilitiesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001157377 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred Tax Assets, Net, Classification [Abstract]
 
 
Federal R&D credits
6,107,000  
420,000  
Deferred compensation accrued for financial reporting purposes
7,139,000  
13,284,000  
Stock-based compensation
21,384,000  
15,724,000  
Acquired net operating loss carryforwards
2,794,000  
5,421,000  
Reserve for uncollectible revenue
2,508,000  
2,119,000  
Basis difference on investment in unconsolidated entities
962,000  
7,208,000  
Debt issuance costs
2,066,000  
2,801,000  
Deferred rent
3,248,000  
1,466,000  
Depreciation
1,057,000  
0  
Tax credit carryforwards
1,094,000  
332,000  
Unrealized foreign exchange loss
667,000  
0  
Outside basis difference on cost method investment
1,967,000  
0  
Other
1,490,000  
835,000  
Total deferred tax assets
52,483,000  
 
49,610,000  
 
Valuation allowance
0  
(49,000) 
Total deferred tax assets, net of valuation allowance
52,483,000  
 
49,561,000  
 
Capitalized software development costs
(33,599,000) 
(31,042,000) 
Deferred incentive compensation and other deferred charges
(11,211,000) 
(11,940,000) 
Acquired intangibles and goodwill; and acquisition related costs
(94,947,000) 
(97,278,000) 
Depreciation
0  
(3,031,000) 
Other
(1,739,000) 
(163,000) 
Total deferred tax liabilities
(141,496,000) 
 
(143,454,000) 
 
Net deferred income tax liabilities
(89,013,000) 
 
(93,893,000)