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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Deferred Tax Assets: |  |  |
Reserve for sales returns | $ 140 | $ 137 |
Reserve for inventory obsolescence | 2,066 | 2,836 |
Reserve for marketing development fund | 8,469 | 4,666 |
Capitalization of inventory costs | 2,310 | 1,210 |
State franchise tax - current | 2,346 | 2,663 |
Accrued compensation | 1,944 | 574 |
Accrued other liabilities | 5,674 | 5,276 |
Deferred revenue | 81,903 | 87,573 |
Stock-based compensation | 22,665 | 25,439 |
Foreign net operating loss carryforward | 30,187 | 28,030 |
Prepaid supplies | 5,799 | 7,476 |
Termination payments | 69,467 | 71,918 |
Operating lease liabilities | 6,155 |  |
Other deferred tax assets | 17,615 | 11,010 |
Total gross deferred tax assets | 256,740 | 248,808 |
Deferred Tax Liabilities: |  |  |
Amortization of trademarks | (35,227) | (31,445) |
Intangibles | (76,047) | (82,544) |
State franchise tax - deferred | (7,173) | (7,093) |
Operating lease ROU assets | (6,155) |  |
Other deferred tax liabilities | (93) | (99) |
Depreciation | (6,765) | (5,123) |
Total gross deferred tax liabilities | (131,460) | (126,304) |
Valuation Allowance | (40,503) | (36,816) |
Net deferred tax assets | 84,777 | 85,688 |
Increase to provision for income taxes | 3,700 | $ 4,000 | $ 6,800
Net operating loss carryforwards | 112,400 |  |
Net operating loss carryforwards subject to indefinite carryforward | 77,500 |  |
Net operating loss carryforwards that begin to expire in 2019 | $ 34,800 |  |

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