XML 67 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating losses $ 92,176 $ 91,893
Inventory reserve 2,413 3,161
Accrued liabilities 2,397 2,794
Other 4,162 4,697
Total deferred tax assets 101,266 102,910
Valuation allowance (100,810) (102,747)
Allowance for doubtful accounts 118 365
Net deferred tax assets 456 163
Deferred tax liabilities:    
Depreciation and amortization (456) (163)
Total deferred tax liabilities (456) (163)
Total deferred income taxes $ 0 $ 0