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INCOME TAXES - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accrued compensation and benefits $ 9,810 $ 12,559
Receivables 2,381 3,856
Inventory 873 3,539
Stock options 738 1,526
Foreign currency translation and other equity adjustments 2,945 6,359
Other accrued liabilities 3,066 5,811
Tax credit carry forward 2,588 4,769
Net operating loss carry forwards 35,185 25,061
Other 2,066 4,227
Deferred tax assets 59,652 67,707
Less: Valuation allowance (26,185) (13,168)
Deferred tax assets, net 33,467 54,539
Deferred tax liabilities:    
Property, plant and equipment (20,918) (28,700)
Goodwill and intangible costs (27,762) (43,737)
Unremitted earnings of foreign subsidiaries (13,795) (51,087)
Convertible debt (3,622) 0
Other (679) (1,602)
Deferred tax liabilities (66,776) (125,126)
Net deferred tax liability $ (33,309) $ (70,587)