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Income Taxes (Significant Components of Deferred Taxes) (Details) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
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Income Tax Disclosure [Abstract] |  |
Non-deductible accruals and allowances | $ 37,971,000 | $ 51,724,000
Capitalized inventory costs | 21,625,000 | 39,661,000
Stock compensation | 3,867,000 | 6,476,000
Net operating loss carryforwards | 20,085,000 | 3,637,000
Depreciation and amortization | 25,020,000 | 19,313,000
Tax credits | 31,000 | 443,000
Foreign currency gain | 5,657,000 | 0
Other | 276,000 | 263,000
Gross deferred tax assets | 114,532,000 | 121,517,000
Valuation allowance | (16,428,000) | (1,323,000)
Net deferred tax assets | 98,104,000 | 120,194,000
Depreciation and amortization | (15,395,000) | (25,703,000)
Prepaid expenses | (2,383,000) | 0
Deferred tax liability associated with future repatriations | (23,690,000) | 0
Foreign currency loss | 0 | (667,000)
Other | 0 | (1,477,000)
Gross deferred tax liabilities | (41,468,000) | (27,847,000)
Total net deferred taxes | $ 56,636,000 | $ 92,347,000

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