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Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Accounts receivable $ 32 $ 470
Inventory 4,132 5,061
Accruals not currently deductible for tax purposes 8,641 3,729
Net operating loss and credit carryforwards 15,184 27,198
Capital loss carryforward 2,391 3,134
Depreciation 0 8,395
Equity compensation 3,658 5,134
Asset impairments 452 1,467
Other, net 2,549 4,356
Gross deferred tax assets 37,039 58,944
Valuation allowance (17,494) (14,661)
Total deferred tax assets 19,545 44,283
Purchased intangible assets (28,956) (55,809)
Depreciation (2,512) 0
Gross deferred tax liabilities (31,468) (55,809)
Total deferred tax liabilities $ (11,923) $ (11,526)