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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Litigation and related accrual   $ 34,054
Share-based compensation $ 18,227 23,641
Inventory 16,324 13,344
Net operating loss carryforwards 9,976 3,484
General business and other credit carryforwards 21,215 5,425
Deferred rent 4,347 5,154
Original issue discount 8,817  
Other 20,589 14,739
Gross deferred tax assets 99,495 99,841
Less valuation allowance (10,544) (7,290)
Net deferred tax assets 88,951 92,551
Deferred tax liabilities:    
Depreciation (29,888) (24,361)
Original issue discount   (1,090)
Acquired intangibles (69,428) (295)
Other (1,687) (1,278)
Total deferred tax liabilities (101,003) (27,024)
Consolidated net deferred tax assets   65,527
Consolidated net deferred tax liabilities (12,052)  
Add deferred tax liability, net, attributable to non-controlling interests 528 897
Net deferred tax assets   $ 66,424
Net deferred tax liabilities $ (11,524)