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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Inventory valuation | $ 8,007 | $ 6,681
Net operating losses | 73,458 | 54,527
Credit carry forwards | 34,966 | 24,598
Warranty and installation accruals | 1,690 | 1,757
Share-based compensation | 7,385 | 12,624
Other | 1,966 | 6,778
Total deferred tax assets | 127,472 | 106,965
Valuation allowance | (100,684) | (106,793)
Net deferred tax assets | 26,788 | 172
Deferred tax liabilities: |  |
Purchased intangible assets | 45,807 | 11,071
Undistributed earnings |  | 186
Convertible Senior Notes | 13,534 |
Depreciation | 1,339 | 69
Total deferred tax liabilities | 60,680 | 11,326
Net deferred taxes | (33,892) | $ (11,154)
Undistributed earnings of foreign subsidiaries |  |
Foreign tax withholdings on unremitted earnings | $ 6,200 |

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