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Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Accounts receivable $ 64 $ 243
Inventory 5,491 5,663
Accruals not currently deductible for tax purposes 6,661 9,915
Net operating loss and credit carryforwards 12,247 12,183
Capital loss carryforward 2,141 3,088
Depreciation 21,834 10,498
Equity compensation 4,673 3,662
Asset impairments 1,751 732
Other, net 3,578 5,549
Gross deferred tax assets 58,440 51,533
Valuation allowance (12,724) (11,104)
Total deferred tax assets 45,716 40,429
Purchased intangible assets (68,610) (77,149)
Gross deferred tax liabilities (68,610) (77,149)
Total deferred tax liabilities $ (22,894) $ (36,720)