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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Reserves and allowances not currently deductible for tax purposes | $ 14,292 | $ 15,861
Basis difference related to fixed assets | 10,170 | 10,943
Compensation and benefits | 8,964 | 8,147
Basis difference for inventory valuation | 1,764 | 1,526
Compensatory stock options and rights | 3,659 | 4,334
Deferred revenue and other | 169 | 201
Operating loss carryforwards | 96,067 | 100,227
Tax credit carryforwards | 19,787 | 15,987
Basis difference related to intangible assets with a definite life | 16,617 | 15,557
Deferred Tax Assets, Other | (162) | 435
Total deferred tax assets | 171,327 | 173,218
Valuation allowance for deferred tax assets | (164,616) | (165,427)
Deferred tax liabilities: |  |
Prepaid expenses | (868) | (1,368)
Basis difference related to intangible assets with an indefinite life | (33,974) | (34,065)
Total deferred tax liabilities | (34,842) | (35,433)
Net deferred tax liabilities | (28,131) | (27,642)
Deferred Tax Assets, Net of Valuation Allowance | 6,711 | 7,791
Net deferred tax assets are shown on the accompanying consolidated balance sheets as follows: |  |
Current deferred tax assets | 0 | 5,081
Non-current deferred tax assets | 6,962 | 2,346
Current deferred tax liabilities | 0 | (26)
Non-current deferred tax liabilities | $ (35,093) | $ (35,043)

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