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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Reserves and allowances not currently deductible for tax purposes | $ 13,495 | $ 12,783
Basis difference related to fixed assets | 5,342 | 5,946
Compensation and benefits | 8,416 | 7,807
Basis difference for inventory valuation | 1,784 | 1,612
Compensatory stock options and rights | 3,988 | 3,869
Deferred revenue and other | 120 | 175
Operating loss carryforwards | 7,191 | 21,799
Tax credit carryforwards | 54,219 | 62,668
Basis difference related to intangible assets with a definite life | 12,767 | 7,061
Other | 5,678 | 634
Total deferred tax assets | 113,000 | 124,354
Valuation allowance for deferred tax assets | (13,408) | (11,114)
Deferred tax assets, net of valuation allowance | 99,592 | 113,240
Deferred tax liabilities: |  |
Prepaid expenses | (1,181) | (773)
Basis difference related to intangible assets with an indefinite life | (25,128) | (22,891)
Total deferred tax liabilities | (26,309) | (23,664)
Net deferred tax assets | 73,283 | 89,576
Net deferred tax assets are shown on the accompanying consolidated balance sheets as follows: |  |
Non-current deferred tax assets | 75,079 | 91,398
Non-current deferred tax liabilities | $ (1,796) | $ (1,822)

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