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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)