Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.8.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:        
Intangible assets and goodwill $ 20,196 $ 7,624    
Allowances and reserves 5,816 2,925    
Accrued liabilities 8,793 8,398    
Inventories 1,066 567    
Investments in affiliates 0 443    
Stock-based compensation 6,977 4,527    
Tax credits 4,006 4,714    
Net operating losses 68,489 38,923    
Other 3,304 2,589    
Total deferred tax assets 118,647 70,710    
Less: valuation allowance (43,269) (53,199) $ (73,659) $ (50,782)
Net deferred tax assets 75,378 17,511    
Deferred tax liabilities:        
Property, plant and equipment (14,972) (2,756)    
Intangible assets (37,590) (28,240)    
Investments in affiliates (50,831) 0    
Debt costs (4,288) (4,421)    
Other (854) (3,715)    
Total deferred tax liabilities (108,535) (39,132)    
Net deferred tax liabilities $ (33,157) $ (21,621)