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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