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Components of Deferred Tax Assets/(Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Schedule of Deferred Income Tax Assets and Liabilities [Line Items] |  |
Reserve for sales allowances and possible losses | $ 611 | $ 801
Accrued expenses | 1,375 | 1,739
Prepaid royalties | 13,631 | 16,806
Accrued royalties | 1,864 | 2,638
Inventory | 6,146 | 3,506
State income taxes | 26 | 98
Property and equipment | 4,257 | 4,997
Original issue discount interest | (2,131) | (6,945)
Goodwill and intangibles | 15,782 | 29,378
Share based compensation | 578 | 1,607
Undistributed foreign earnings | (2,524) | (48,731)
Federal and state net operating loss carryforwards | 14,091 | 22,755
Credit carryforwards | 35,195 | 21,097
Other | 22 | (2,495)
Gross | 88,923 | 47,251
Valuation allowance | (89,706) | (49,285)
Total net deferred tax liabilities | $ (783) | $ (2,034)

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