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Income Taxes from Continuing Operations (Details) - Net Deferred Income Taxes - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Valuation allowance $ (9,900) $ (8,800) $ (1,100)
Deferred Taxes Current [Member]      
Deferred tax assets:      
Net operating loss carry-forward 554 982  
Stock-based compensation 0 0  
Chargeback reserves 0 83  
Reserve for product returns 16,208 17,932  
Inventory valuation reserve 11,503 7,819  
Long-term debt 0 0  
Other 16,957 19,085  
Total deferred tax assets 45,222 45,901  
Valuation allowance 0 0  
Net deferred tax assets 45,222 45,901  
Deferred tax liabilities:      
Prepaid expenses (3,091) (2,877)  
Inventory step-up 0 0  
Unamortized discount – convertible notes 0 0  
Depreciation & amortization – tax over book 0 0  
Other 0 0  
Total deferred tax liabilities (3,091) (2,877)  
Net deferred income tax asset 42,131 43,024  
Deferred Taxes Noncurrent [Member]      
Deferred tax assets:      
Net operating loss carry-forward 25,103 22,356  
Stock-based compensation 8,922 9,032  
Chargeback reserves 0 0  
Reserve for product returns 0 0  
Inventory valuation reserve 0 0  
Long-term debt 6,383 9,448  
Other 1,851 1,236  
Total deferred tax assets 42,259 42,072  
Valuation allowance (9,856) (8,807)  
Net deferred tax assets 32,403 33,265  
Deferred tax liabilities:      
Prepaid expenses 0 0  
Inventory step-up 0 0  
Unamortized discount – convertible notes 0 (267)  
Depreciation & amortization – tax over book (226,855) (260,622)  
Other 0 (1)  
Total deferred tax liabilities (226,855) (260,890)  
Net deferred income tax liability $ (194,452) $ (227,625)