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INCOME TAXES (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | ---
Assets: |  |  |
Doubtful accounts | $ 2,344 | $ 1,943 |
Inventory related items | 30,074 | 24,417 |
Tax credits | 1,040 | 3,137 |
Accrued vacation | 3,264 | 2,713 |
Accrued bonus | 7,842 | 7,555 |
Stock compensation | 16,031 | 16,222 |
Deferred revenue | 2,345 | 767 |
Net operating loss carryforwards | 14,855 | 17,548 |
Federal & state tax credits | 0 | 6,227 |
Others | 1,435 | 1,952 |
Total deferred tax assets | 79,230 | 82,481 | $ 91,100
Less valuation allowance | 3,604 | 4,887 | $ 6,800
Deferred tax assets after valuation allowance | 75,626 | 77,594 |
Liabilities: |  |  |
Intangible and fixed assets | (216,779) | (225,328) |
Others | (853) | (225) |
Total deferred tax liabilities | (217,632) | (225,553) |
Total net deferred tax liabilities | $ (142,006) | $ (147,959) |

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