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v3.8.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 1,921 | $ 2,156
Compensation and benefits | 2,647 | 4,785
Insurance |  | 245
Accrued liabilities and reserves | 5,187 | 4,758
Property, plant and equipment | 1,045 | 1,310
Tax loss carryforwards | 10,929 | 28,952
Tax credit carryforwards | 29,744 | 14,135
Other | 416 | 2,851
Gross deferred tax assets | 51,889 | 59,192
Less: Valuation allowance | (11,986) | (11,125)
Deferred tax assets less valuation allowance | 39,903 | 48,067
Deferred tax liabilities: |  |
Property, plant and equipment | (3,489) | (1,651)
Intangible assets | (22,067) | (13,260)
Outside basis difference in foreign subsidiary | (13,750) | (31,016)
Other | (3,243) | (1,358)
Gross deferred tax liabilities | (42,549) | (47,285)
Net deferred tax assets (liabilities) | (2,646) | 782
Net deferred tax (liabilities) | $ (2,646) | $ 782

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