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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating loss carryforwards $ 3,255 $ 1,199
Intangible assets 2,351 3,574
Sale-leaseback, net 888 1,224
Allowance for returns and discounts 4,043 4,308
Stock-based compensation 10,963 9,884
Tax credit carryforwards 3,430 2,341
Other, net 4,066 5,200
Total deferred tax assets 28,996 27,730
Valuation allowance for deferred tax assets (7,774) (3,087)
Total deferred tax assets 21,222 24,643
Deferred tax liabilities:    
Convertible Senior Notes (7,592) (9,474)
Intangible assets (7,557) (9,977)
Property, plant and equipment (6,131) (7,162)
Deferred Tax Liabilities, Gross (21,280) (26,613)
Total deferred tax liabilities $ (58) $ (1,970)