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v3.6.0.2

Income taxes (Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets |  |
Reserves and accruals | $ 6,603 | $ 7,174
Inventory | 24,677 | 29,154
Stock awards | 10,984 | 9,350
Other | 982 | 544
Net operating loss and other tax credit carryforwards | 30,317 | 1,673
Total deferred tax assets | 73,563 | 47,895
Deferred tax liabilities |  |
Property and equipment | (13,593) | (16,925)
Goodwill and intangible assets | (73,074) | (68,635)
Investment in unconsolidated subsidiary | (10,000) | (10,764)
Unremitted non-U.S. earnings | (740) | (740)
Prepaid expenses and other | (1,490) | (1,151)
Total deferred tax liabilities | (98,897) | (98,215)
Net deferred tax liabilities | $ (25,334) | $ (50,320)

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