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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