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v3.8.0.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Components of Deferred Tax Assets [Abstract] |  |
Inventory | $ 2,420 | $ 3,769
Net operating losses | 11,091 | 34,669
Capitalized research and development | 8,557 | 6,257
Deferred compensation | 1,749 | 2,544
Accounts receivable | 1,855 | 3,186
Compensation and benefits | 4,138 | 6,645
Accrued pension | 2,695 | 4,530
Research and development credit | 8,957 | 8,164
Other | 9,342 | 2,001
Foreign tax credit | 0 | 1,112
Less: valuation allowances | (570) | (441)
Deferred Tax Assets, Net of Valuation Allowance | 50,234 | 72,436
Components of Deferred Tax Liabilities [Abstract] |  |
Goodwill and intangible assets | 102,099 | 168,509
Depreciation | 3,333 | 9,099
State taxes | 11,709 | 10,123
Deferred Tax Liabilities, Undistributed Foreign Earnings | 6,000 | 0
Contingent interest | 40 | 136
Deferred tax liabilities | 123,181 | 187,867
Net liability | $ (72,947) | $ (115,431)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated losses reflected in the sales returns, rebates and allowances and allowance for doubtful accounts, which can only be deducted for tax purposes when actual return occurs, rebates occur, allowances are granted and bad debts are known, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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