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Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Net current deferred tax assets:    
Inventory $ 20,816 $ 21,531
Net operating losses 5,380 3,019
Allowance for doubtful accounts 1,200 1,311
Reserve for accrued liabilities 3,177 840
Stock options 3,553 6,052
Other 1,811 867
Net current deferred tax assets 35,937 33,620
Valuation allowance (26,445) (3,071)
Net non-current deferred tax liability:    
Property, plant and equipment (2,618) (7,899)
Goodwill & Intangibles (4,161) (1,653)
Other (781) 1,699
Net non-current deferred tax liabilities (7,560) (7,853)
Net deferred tax asset $ 1,932 $ 22,696