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Income Taxes (Schedule of Components of Net Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Accrued expenses | $ 21,065 | $ 13,843
Accounts receivable reserves | 2,363 | 2,624
Deferred revenue | 7,637 | 10,618
Inventory basis differences | 2,787 | 3,039
Property-based differences | 1,652 | 1,324
Share-based compensation | 9,267 | 9,035
Other | 2,314 | 918
Net operating loss carryforwards | 3,208 | 3,350
Tax credit carryforwards | 10,226 | 8,096
Unrealized losses on foreign currency exchange contracts, interest rate swaps and investments | 404 | 2,355
Total assets | 60,923 | 55,202
Valuation allowance | (6,212) | (6,211)
Total assets, net of valuation allowance | 54,711 | 48,991
Liabilities |  |
Deferred instrument costs | (27,210) | (20,399)
Property-based differences | (32,494) | (31,859)
Intangible asset basis differences | (13,454) | (13,574)
Other | (432) | (656)
Unrealized gains on foreign currency exchange contracts, interest rate swaps and investments | (1,907) | (158)
Total liabilities | (75,497) | (66,646)
Net deferred tax assets (liabilities) | $ (20,786) | $ (17,655)

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