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Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Derivative financial instruments | $ 267 | $ 2,461
Net operating losses | 5,525 | 7,075
Research and development credits | 21,494 | 26,204
Depreciation | 3,886 | 3,456
Valuation reserves and accrued liabilities | 5,553 | 4,788
Foreign tax credit | 1,654 | 823
Stock compensation | 3,129 | 2,006
Inventory | 1,622 | 1,443
Patents | 156 | 138
Defined benefit obligation | 2,011 | 1,479
Other credits | 639 | 593
Other | 10 | 144
Deferred tax assets, gross | 45,946 | 50,610
Valuation allowance | (13,418) | (18,037)
Deferred tax liabilities: |  |
Intangible assets | (10,161) | (14,593)
Unrealized foreign currency exchange gains | (3,797) | (2,855)
Undistributed profits of subsidiary | (3,254) | (293)
Property and equipment | (696) | (162)
Other | (342) | (384)
Deferred tax liabilities, gross | (18,250) | (18,287)
Net deferred tax asset (liability) | $ 14,278 | $ 14,286

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