Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets (Detail)

v3.6.0.2
Income Taxes - Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Inventory adjustments $ 6,985 $ 6,249
Accrued expenses 29,094 17,619
Allowances for bad debts and chargebacks 4,837 6,972
Loss carryforwards 20,891 23,073
Business credit carryforward 5,031 5,214
Share-based compensation 5,993 3,628
Valuation allowance (19,527) (18,088)
Total deferred tax assets 53,304 44,667
Deferred tax liabilities:    
Prepaid expenses 8,422 8,566
Depreciation on property, plant and equipment 19,251 22,406
Total deferred tax liabilities 27,673 30,972
Net deferred tax assets $ 25,631 $ 13,695