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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Reserves and allowances not currently deductible for tax purposes | $ 15,506 | $ 14,292
Basis difference related to fixed assets | 9,697 | 10,170
Compensation and benefits | 9,273 | 8,964
Basis difference for inventory valuation | 2,100 | 1,764
Compensatory stock options and rights | 5,715 | 3,659
Deferred revenue and other | 226 | 169
Operating loss carryforwards | 75,110 | 96,067
Tax credit carryforwards | 32,730 | 19,787
Basis difference related to intangible assets with a definite life | 13,993 | 16,617
Other | 389 | (162)
Total deferred tax assets | 164,739 | 171,327
Valuation allowance for deferred tax assets | (16,515) | (164,616)
Deferred tax assets, net of valuation allowance | 148,224 | 6,711
Deferred tax liabilities: |  |
Prepaid expenses | (1,082) | (868)
Basis difference related to intangible assets with an indefinite life | (34,031) | (33,974)
Total deferred tax liabilities | (35,113) | (34,842)
Net deferred tax assets | 113,111 |
Net deferred tax liabilities |  | (28,131)
Net deferred tax assets are shown on the accompanying consolidated balance sheets as follows: |  |
Non-current deferred tax assets | 114,707 | 6,962
Non-current deferred tax liabilities | $ (1,596) | $ (35,093)

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