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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Accrued liabilities $ 25,470 $ 8,046
Allowance for doubtful accounts 2,630 7,364
Stock-based compensation 11,530 19,503
Inventory reserve 9,131 8,712
Deferred Tax Assets, Operating Loss Carryforwards 231,360 68,821
163(j) interest 58,426 15,345
Amortization of goodwill and intangible assets 4,526
Other (3,774) (3,567)
Total deferred tax assets 346,847 131,358
Prepaids (2,123) (9,677)
Earnout liabilities (4,328)
Depreciation on property, plant and equipment (179,428) (228,981)
Amortization of goodwill and intangible assets (28,033)
Other (3,873) (378)
Total deferred tax liabilities (185,424) (271,397)
Valuation allowances (171,016) (77)
Net deferred tax liability $ (9,593) $ (140,116)