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Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Derivative financial instruments | $ 5,765 | $ 6,350
Net operating losses | 2,929 | 7,786
Research and development credits | 2,916 | 6,346
Depreciation | 2,251 | 1,951
Valuation reserves and accrued liabilities | 3,062 | 2,305
Foreign tax credit | 1,775 |
Stock compensation | 1,316 | 1,021
Inventory | 723 | 438
Patents | 654 | 715
Defined benefit obligation | 585 | 410
Other credits | 429 | 890
Capital lease obligations | 370 | 993
Other | 288 | 926
Deferred tax assets, gross | 23,063 | 30,131
Valuation allowance | (2,199) | (3,702)
Deferred tax liabilities: |  |
Intangible assets | (18,948) | (23,680)
Unrealized foreign currency exchange gains | (2,069) | (2,165)
Undistributed profits of subsidiary | (359) | (518)
Accounts receivable | (4) | (335)
Property and equipment | (220) | (202)
Other | (725) | (547)
Deferred tax liabilities, gross | (22,325) | (27,447)
Net deferred tax asset (liability) | $ (1,461) | $ (1,018)

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