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Components of Company Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 48,374 $ 49,787
Tax credit carryforwards 384,381 352,535
Accrued expenses, reserves, and prepaids 54,565 77,904
Intangible assets 17,556 26,751
Stock-based compensation 31,371 47,713
Inventory 13,206 15,581
Impairment 2,609 5,017
Other 2,358 1,519
Valuation allowance (111,001) (73,037)
Total deferred tax assets 443,419 503,770
Joint venture basis difference (1,229) (1,714)
Acquired intangibles (3,332) (8,773)
Convertible notes discount (10,100) (24,394)
Property, plant and equipment (29,663) (22,103)
Total deferred tax liabilities (44,324) (56,984)
Net deferred tax assets $ 399,095 $ 446,786