XML 72 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating losses $ 7,666 $ 12,731
Intangible assets 42,853  
Research and development credits 8,211 27,257
Depreciation 6,321 5,571
Valuation reserves and accrued liabilities 4,849 6,020
Foreign tax credit 376  
Stock compensation 4,128 3,955
Inventory 1,069 2,062
Patents 150 163
Defined benefit obligation 1,796 1,977
Other credits 1,291 589
Unrealized foreign currency exchange loss   2,556
Other 2,499 36
Deferred tax assets, gross 81,209 62,917
Valuation allowance (9,977) (27,578)
Deferred tax liabilities:    
Intangible assets   (2,925)
Unrealized foreign currency exchange gains (554)  
Undistributed profits of subsidiary (4,352) (6,450)
Property and equipment (2,896) (1,611)
Other (583) (548)
Deferred tax liabilities, gross (8,385) (11,534)
Net deferred tax asset $ 62,847 $ 23,805