XML 101 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets:      
Doubtful accounts $ 1,507 $ 1,811  
Inventory related items 28,245 29,266  
Tax credits 9,072 6,015  
Accrued vacation 2,761 2,556  
Accrued bonus 5,515 997  
Stock compensation 10,093 10,426  
Deferred revenue 2,173 2,395  
Net operating loss carryforwards 33,350 37,492  
Unrealized foreign exchange loss 1,405 1,177  
Charitable contributions carryforward 1,994 1,287  
Others 8,835 3,077  
Total deferred tax assets 104,950 96,499 $ 78,200
Less valuation allowance (6,973) (7,961) $ (3,600)
Deferred tax assets after valuation allowance 97,977 88,538  
Liabilities:      
Intangible and fixed assets (144,861) (146,327)  
Others (4,089) (1,091)  
Total deferred tax liabilities (148,950) (147,418)  
Total net deferred tax liabilities $ (50,973) $ (58,880)