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Note 13 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Accrued expenses $ 22,758 $ 18,982
Deferred revenue 10,645 9,389
Inventories 10,159 9,772
Pension obligations 7,512 7,684
Stock-based compensation 7,291 7,974
Operating loss and credit carryforwards 20,927 15,677
Other 2,822 2,842
Valuation allowance (4,362) (1,523)
Total deferred tax assets 77,752 70,797
Goodwill and intangible assets 58,133 12,455
Depreciation 25,194 19,507
Debt refinancing costs 7,193 7,732
Prepaid expenses 1,173 1,241
Total deferred tax liabilities 91,693 40,935
Net deferred tax assets (liabilities) $ (13,941)  
Net deferred tax assets (liabilities)   $ 29,862