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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Deferred Tax Assets: |  |  |
Reserve for sales returns | $ 137 | $ 159 |
Reserve for inventory obsolescence | 2,836 | 522 |
Reserve for marketing development fund | 4,666 | 6,360 |
Capitalization of inventory costs | 1,210 | 1,598 |
State franchise tax - current | 2,663 | 2,050 |
Accrued compensation | 574 | 1,473 |
Accrued other liabilities | 5,276 | 3,917 |
Deferred revenue | 87,573 | 93,321 |
Stock-based compensation | 25,439 | 21,119 |
Foreign net operating loss carryforward | 28,030 | 28,965 |
Prepaid supplies | 7,476 | 7,273 |
Termination payments | 71,918 | 70,637 |
Gain on intercompany transfer |  | 6,793 |
Other deferred tax assets | 11,010 | 3,449 |
Total gross deferred tax assets | 248,808 | 247,636 |
Deferred Tax Liabilities: |  |  |
Amortization of trademarks | (31,445) | (21,657) |
Intangibles | (82,544) | (84,867) |
State franchise tax - deferred | (7,093) | (7,617) |
Other deferred tax liabilities | (99) | (62) |
Depreciation | (5,123) | (8,260) |
Total gross deferred tax liabilities | (126,304) | (122,463) |
Valuation Allowance | (36,816) | (32,840) |
Net deferred tax assets | 85,688 | 92,333 |
Increase to provision for income taxes | 4,000 | $ 6,800 | $ 8,900
Net operating loss carryforwards | 102,600 |  |
Net operating loss carryforwards subject to indefinite carryforward | 74,700 |  |
Net operating loss carryforwards that begin to expire in 2019 | $ 27,900 |  |

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