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predictions/475.html
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| 1 |
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<table>
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| 2 |
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<tr>
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| 3 |
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<th rowspan="2">December 31,</th>
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| 4 |
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<th>2007</th>
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| 5 |
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<th>2006</th>
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| 6 |
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</tr>
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| 7 |
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<tr>
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| 8 |
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<th colspan="2">(In thousands)</th>
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| 9 |
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</tr>
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| 10 |
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<tr>
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| 11 |
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<th colspan="3">Deferred tax assets</th>
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| 12 |
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</tr>
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| 13 |
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<tr>
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| 14 |
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<td>Deferred revenue</td>
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| 15 |
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<td>$138,644</td>
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| 16 |
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<td>$112,547</td>
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| 17 |
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</tr>
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| 18 |
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<tr>
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| 19 |
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<td>Allowance for doubtful accounts</td>
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| 20 |
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<td>$17,008</td>
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| 21 |
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<td>$16,105</td>
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| 22 |
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</tr>
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| 23 |
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<tr>
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| 24 |
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<td>Net operating loss carryforwards and other carryforwards</td>
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| 25 |
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<td>$84,754</td>
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| 26 |
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<td>$53,592</td>
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| 27 |
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</tr>
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| 28 |
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<tr>
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| 29 |
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<td>Depreciation</td>
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| 30 |
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<td>$12,863</td>
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| 31 |
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<td>$9,267</td>
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| 32 |
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</tr>
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| 33 |
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<tr>
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| 34 |
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<td>Stock-based compensation and other employee benefits</td>
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| 35 |
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<td>$34,730</td>
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| 36 |
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<td>$16,684</td>
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| 37 |
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</tr>
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| 38 |
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<tr>
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| 39 |
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<td>Accrued expenses and other</td>
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| 40 |
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<td>$27,913</td>
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| 41 |
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<td>$15,597</td>
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| 42 |
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</tr>
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| 43 |
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<tr>
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| 44 |
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<td>Total deferred tax assets</td>
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| 45 |
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<td>$315,912</td>
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| 46 |
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<td>$223,792</td>
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| 47 |
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</tr>
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| 48 |
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<tr>
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| 49 |
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<td>Valuation allowance</td>
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| 50 |
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<td>$(53,312)</td>
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| 51 |
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<td>$(32,070)</td>
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| 52 |
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</tr>
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| 53 |
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<tr>
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| 54 |
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<td>Deferred tax assets, net of valuation allowance</td>
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| 55 |
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<td>$262,600</td>
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| 56 |
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<td>$191,722</td>
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| 57 |
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</tr>
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| 58 |
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<tr>
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| 59 |
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<th colspan="3">Deferred tax liabilities</th>
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| 60 |
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</tr>
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| 61 |
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<tr>
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| 62 |
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<td>Deferred income</td>
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| 63 |
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<td>$36,372</td>
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| 64 |
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<td>$35,948</td>
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| 65 |
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</tr>
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| 66 |
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<tr>
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| 67 |
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<td>Servicing rights</td>
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| 68 |
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<td>$56,907</td>
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| 69 |
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<td>$38,788</td>
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| 70 |
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</tr>
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| 71 |
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<tr>
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| 72 |
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<td>Intangible assets</td>
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| 73 |
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<td>$40,269</td>
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| 74 |
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<td>$72,498</td>
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| 75 |
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</tr>
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| 76 |
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<tr>
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| 77 |
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<td>Total deferred tax liabilities</td>
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| 78 |
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<td>$133,548</td>
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| 79 |
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<td>$147,234</td>
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| 80 |
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</tr>
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| 81 |
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<tr>
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| 82 |
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<td>Net deferred tax asset</td>
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| 83 |
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<td>$129,052</td>
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| 84 |
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<td>$44,488</td>
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| 85 |
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</tr>
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| 86 |
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<tr>
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| 87 |
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<th colspan="3">Amounts recognized in the consolidated balance sheet:</th>
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| 88 |
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</tr>
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| 89 |
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<tr>
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| 90 |
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<td>Current assets</td>
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| 91 |
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<td>$95,950</td>
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| 92 |
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<td>$88,722</td>
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| 93 |
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</tr>
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| 94 |
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<tr>
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| 95 |
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<td>Non-current assets</td>
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| 96 |
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<td>$33,102</td>
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| 97 |
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<td>—</td>
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| 98 |
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</tr>
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| 99 |
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<tr>
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| 100 |
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<td>Non-current liabilities</td>
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| 101 |
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<td>—</td>
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| 102 |
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<td>$44,234</td>
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| 103 |
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</tr>
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| 104 |
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</table>
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