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Components of Company Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 44,942 $ 16,208
Tax credit carryforwards 143,987 171,840
Accrued expenses, reserves, and prepaids 79,029 30,626
Intangible assets 16,177 14,550
Stock-based compensation 49,322 34,133
Inventory 18,942 14,108
Impairment and capital loss carryforwards 5,005 1,997
Other 1,155 928
Valuation allowance (67,708) (7,812)
Total deferred tax assets 290,851 276,578
Joint venture basis difference (1,888) (1,781)
Acquired intangibles (162,689) (33,049)
Convertible notes discount (32,162) (39,317)
Property, plant and equipment (13,192) (4,932)
Unrealized gains (4,256) (6,525)
Total deferred tax liabilities (214,187) (85,604)
Net deferred tax assets $ 76,664 $ 190,974