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Components of Deferred Tax Assets/(Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
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)