EFTA Document EFTA01378088

2013 2014 Deferred tax assets: (In thousands) Accrued expenses $ 5,772 $ 6,936 Net operating loss carryforwards 31.985 32,147 Stock-based compensation 7,524 13.142 Fair value investments 2.936 3.708 Other 4,450 3,172 Total deferred tax assets 52,667 59,105 Less valuation allowance (23,202) (24,805) Net deferred tax assets 29,465 34,300 Deferred tax liabilities: Intangible and other assets (67,554) (69,131) Other (4,682) (6,028) Total deferred tax liabilities