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Income Taxes (Schedule of Components of Net Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Accrued expenses $ 21,065 $ 13,843
Accounts receivable reserves 2,363 2,624
Deferred revenue 7,637 10,618
Inventory basis differences 2,787 3,039
Property-based differences 1,652 1,324
Share-based compensation 9,267 9,035
Other 2,314 918
Net operating loss carryforwards 3,208 3,350
Tax credit carryforwards 10,226 8,096
Unrealized losses on foreign currency exchange contracts, interest rate swaps and investments 404 2,355
Total assets 60,923 55,202
Valuation allowance (6,212) (6,211)
Total assets, net of valuation allowance 54,711 48,991
Liabilities    
Deferred instrument costs (27,210) (20,399)
Property-based differences (32,494) (31,859)
Intangible asset basis differences (13,454) (13,574)
Other (432) (656)
Unrealized gains on foreign currency exchange contracts, interest rate swaps and investments (1,907) (158)
Total liabilities (75,497) (66,646)
Net deferred tax assets (liabilities) $ (20,786) $ (17,655)