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INCOME TAXES - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and benefits | $ 10,463 | $ 9,810
Receivables | 3,096 | 2,381
Inventory | 422 | 873
Stock options | 1,101 | 738
Foreign currency translation and other equity adjustments | 0 | 2,945
Other accrued liabilities | 2,058 | 3,066
Tax credit carry forward | 1,920 | 2,588
Net operating loss carry forwards | 48,732 | 35,185
Other | 5,925 | 2,066
Deferred tax assets | 73,717 | 59,652
Less: Valuation allowance | (10,549) | (6,479)
Deferred tax assets, net | 63,168 | 53,173
Deferred tax liabilities: |  |
Property, plant and equipment | (22,429) | (20,918)
Goodwill and intangible costs | (23,210) | (27,762)
Unremitted earnings of foreign subsidiaries | (5,375) | (13,795)
Convertible debt | (7,055) | (3,622)
Other | (3,553) | (677)
Deferred tax liabilities | (61,622) | (66,774)
Net deferred tax asset (liability) | $ 1,546 |
Net deferred tax asset (liability) |  | $ (13,601)

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