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Income Taxes - Principal Components of Current and Non-current Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Inventory $ 7,545 $ 12,020
Accrued expenses 3,103 5,551
Investments   1,062
Deferred compensation 5,204 5,751
Stock-based compensation 2,988 4,724
Uncertain tax positions related to state taxes and related interest 370 762
Pensions 4,727 4,273
Foreign losses 3,091 6,486
State losses and credit carry-forwards 3,854 4,021
Federal loss and research carry-forwards 3,058 5,886
Valuation allowance (6,006) (6,149)
Total Deferred Tax Assets 27,934 44,387
Property, plant and equipment (3,553) (4,433)
Intellectual property (663) (1,918)
Investments (290)  
Total Deferred Tax Liabilities (4,506) (6,351)
Net Deferred Tax Assets $ 23,428 $ 38,036