Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets (Detail)

v2.4.1.9
Income Taxes - Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets - current:    
Inventory adjustments $ 4,942us-gaap_DeferredTaxAssetsInventory $ 5,075us-gaap_DeferredTaxAssetsInventory
Accrued expenses 15,103us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 17,084us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Allowances for bad debts and chargebacks 6,407us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 6,179us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Total current assets 26,452us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 28,338us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Deferred tax assets - long term:    
Loss carryforwards 23,247us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 43,711us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Business credit carryforward 4,042us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness 9,763us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Share-based compensation 2,282us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 279us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Valuation allowance (17,534)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (19,903)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Total long term assets 12,037us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 33,850us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Total deferred tax assets 38,489us-gaap_DeferredTaxAssetsNet 62,188us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities - current:    
Prepaid expenses 7,588us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 6,223us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Deferred tax liabilities - long term:    
Depreciation on property, plant and equipment 22,050us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 24,703us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities 29,638us-gaap_DeferredTaxLiabilities 30,926us-gaap_DeferredTaxLiabilities
Net deferred tax assets $ 8,851us-gaap_DeferredTaxAssetsLiabilitiesNet $ 31,262us-gaap_DeferredTaxAssetsLiabilitiesNet