XML 77 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Net operating loss carryforward $ 2,405 $ 649
Deferred revenue 11,537 6,762
Deferred compensation 1,695 1,252
Inventory reserve 1,126 956
Non-qualified and non-employee stock option expense 4,410 3,393
Capitalized research and development 1,991 3,348
Research and development tax credit carryforward 2,722 2,386
Reserves, accruals, and other 1,239 1,067
Total deferred income tax assets 27,125 19,813
Deferred income tax liabilities:    
Depreciation (2,364) (2,228)
Amortization (1,473) (1,979)
Other (294) (187)
Total deferred income tax liabilities (4,131) (4,394)
Net deferred income tax assets before valuation allowance 22,994 15,419
Valuation allowance (3,479) (1,700)
Net deferred income tax assets $ 19,515 $ 13,719