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Components of Deferred Tax Assets/(Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
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Schedule of Deferred Income Tax Assets and Liabilities [Line Items] |  |
Reserve for sales allowances and possible losses | $ 801 | $ 756
Accrued expenses | 1,739 | 1,193
Prepaid royalties | 16,806 | 13,155
Accrued royalties | 2,638 | 3,963
Inventory | 3,506 | 3,315
State income taxes | 98 |
Property and equipment | 4,997 | 3,833
Original issue discount interest | (6,945) | (10,332)
Goodwill and intangibles | 29,378 | 35,086
Share based compensation | 1,607 | 2,359
Undistributed foreign earnings | (48,731) |
Federal and state net operating loss carryforwards | 22,755 | 34,684
Credit carryforwards | 21,097 | 13,254
Other | (2,495) | (2,621)
Gross | 47,251 | 98,645
Valuation allowance | (49,285) | (100,938)
Total net deferred tax assets/(liabilities) | $ (2,034) | $ (2,293)

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