Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.3.1.900
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:        
Intangible assets $ 7,624 $ 11,031    
Allowances and reserves 2,925 2,843    
Accrued expenses 8,398 4,134    
Inventory 567 567    
Investments in affiliates 443 0    
Stock compensation 4,527 2,611    
Other 2,589 0    
Tax credits 4,714 5,358    
Net operating losses 38,923 55,944    
Total gross deferred tax asset 70,710 82,488    
Less valuation allowance (53,199) (73,659) $ (50,782) $ (39,122)
Net deferred tax assets 17,511 8,829    
Deferred tax liabilities:        
Fixed assets (2,756) (1,185)    
Intangible assets (28,240) (24,847)    
Investments in affiliates 0 (47)    
Other (8,136) (1,095)    
Total deferred tax liabilities: (39,132) (27,174)    
Net deferred tax liabilities (21,621) (18,345)    
Deferred tax assets:        
Net current deferred assets 0 4,719    
Net noncurrent deferred assets 703 346    
Total deferred tax assets 703 5,065    
Deferred tax liabilities:        
Net current deferred tax liabilities 0 (80)    
Net noncurrent deferred tax liabilities (22,324) (23,330)    
Total deferred tax liabilities $ (22,324) $ (23,410)