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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 3,924 $ 3,255
Intangible assets 2,935 2,351
Sale-leaseback, net 628 888
Allowance for returns and discounts 5,358 4,043
Stock-based compensation 5,933 10,963
Tax credit carryforwards 5,247 3,430
Other, net 4,580 4,066
Total deferred tax assets 28,605 28,996
Valuation allowance for deferred tax assets (15,204) (7,774)
Total deferred tax assets 13,401 21,222
Deferred tax liabilities:    
Convertible Senior Notes (3,633) (7,592)
Intangible assets (2,935) (7,557)
Property, plant and equipment (7,263) (6,131)
Deferred Tax Liabilities, Gross (13,831) (21,280)
Total deferred tax liabilities $ (430) $ (58)