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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014
Deferred tax assets: |  |
Inventory valuation | $ 6,334 | $ 8,244
Net operating losses and credit carry forwards | 53,918 | 39,750
Warranty and installation accruals | 3,022 | 2,452
Share-based compensation | 12,461 | 11,794
Other | 5,787 | 2,647
Total deferred tax assets | 81,522 | 64,887
Valuation allowance | (56,273) | (34,909)
Net deferred tax assets | 25,249 | 29,978
Deferred tax liabilities: |  |
Purchased intangible assets | 32,550 | 34,018
Undistributed earnings | 618 | 1,047
Depreciation | 1,908 | 2,274
Total deferred tax liabilities | 35,076 | 37,339
Net deferred taxes | (9,827) | $ (7,361)
Undistributed earnings of foreign subsidiaries | 100,100 |
Income taxes |  |
Increase in valuation allowance | 21,400 |
Tax effect of amortization of intangible assets not expected to reverse within the Company's net operating loss carryforward period | 11,200 |
Federal |  |
Income taxes |  |
Net operating loss carryforwards | 87,800 |
Federal | Research and development tax credit carryforward |  |
Income taxes |  |
Net tax credit carryforwards | 11,000 |
State |  |
Income taxes |  |
Net operating loss carryforwards | 57,800 |
Net tax credit carryforwards | 9,400 |
Net deferred tax asset | 2,800 |
Foreign |  |
Income taxes |  |
Net tax credit carryforwards | $ 7,500 |

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