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Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Derivative financial instruments | $ 5,467 | $ 5,765
Net operating losses | 3,599 | 2,929
Research and development credits | 1,130 | 2,916
Depreciation | 2,682 | 2,251
Valuation reserves and accrued liabilities | 3,090 | 3,062
Foreign tax credit | 222 | 1,775
Stock compensation | 1,887 | 1,316
Inventory | 739 | 723
Patents | 722 | 654
Defined benefit obligation | 662 | 585
Other credits | 365 | 429
Capital lease obligations | 273 | 370
Other | 219 | 288
Deferred tax assets, gross | 21,057 | 23,063
Valuation allowance | (2,199) | (2,199)
Deferred tax liabilities: |  |
Intangible assets | (15,836) | (18,948)
Unrealized foreign currency exchange gains | (1,637) | (2,069)
Undistributed profits of subsidiary | (1,367) | (359)
Accounts receivable |  | (4)
Property and equipment | (193) | (220)
Other | (791) | (725)
Deferred tax liabilities, gross | (19,824) | (22,325)
Net deferred tax asset (liability) | $ (966) | $ (1,461)

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