Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets (Detail)

v2.4.0.6
Income Taxes - Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets - current:    
Inventory adjustments $ 8,184 $ 8,741
Accrued legal settlement 0 19,344
Accrued expenses 16,082 13,664
Allowances for bad debts and chargebacks 6,751 5,867
Total current assets 31,017 47,616
Deferred tax assets - long term:    
Loss carryforwards 50,399 37,177
Business credit carryforward 5,034 5,452
Share-based compensation 191 1,131
Valuation allowance (14,599) (11,082)
Total long term assets 41,025 32,678
Total deferred tax assets 72,042 80,294
Deferred tax liabilities - current:    
Prepaid expenses 4,486 8,475
Deferred tax liabilities - long term:    
Depreciation on property, plant and equipment 24,711 36,512
Total deferred tax liabilities 29,197 44,987
Net deferred tax assets $ 42,845 $ 35,307