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INCOME TAXES (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Doubtful accounts | $ 0 | $ 1,727
Inventory related items | 0 | 30,017
Tax credits | 0 | 3,156
Accrued vacation | 0 | 3,310
Accrued bonus | 0 | 5,596
Other | 0 | 2,694
Total current deferred tax assets | 0 | 46,500
Less valuation allowance | 0 | (528)
Current deferred tax assets after valuation allowance | 0 | 45,972
Current liabilities: |  |
Other | 0 | (483)
Total current deferred tax liabilities | 0 | (483)
Net current deferred tax assets | 0 | 45,489
Non-current assets: |  |
Doubtful accounts | 1,943 | 0
Inventory related items | 24,417 | 0
Tax credits | 3,137 | 0
Accrued vacation | 2,713 | 0
Accrued bonus | 7,555 | 0
Stock compensation | 16,222 | 14,840
Deferred revenue | 767 | 3
Net operating loss carryforwards | 17,548 | 17,899
Federal & state tax credits | 6,227 | 12,278
Other | 1,952 | (402)
Total non-current deferred tax assets | 82,481 | 44,618
Less valuation allowance | (4,887) | (6,244)
Non-current deferred tax assets after valuation allowance | 77,594 | 38,374
Non-current liabilities: |  |
Intangible & fixed assets | (225,328) | (148,714)
Other | (225) | (665)
Total non-current deferred tax liabilities | (225,553) | (149,379)
Deferred Tax Assets, Net, Noncurrent | (147,959) | (111,005)
Total net deferred tax assets (liabilities) | $ (147,959) | $ (65,516)

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