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Schedule of Components of Deferred Tax Assets Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Line Items]    
Tax credits $ 79,480 $ 69,091
Accruals 18,572 18,514
Pension liabilities 25,424 23,449
Inventory valuations 24,459 20,826
Deferred revenue 7,622 9,130
Equity compensation 7,042 7,190
Vacation accrual 4,768 4,772
Investment impairment 3,292  
Net operating loss carryforwards 2,705 3,658
Marketable securities   962
Other 1,472 685
Gross deferred tax assets 174,836 158,277
Less: valuation allowance (77,177) (69,852)
Total deferred tax assets 97,659 88,425
Intangible assets (18,238) (14,028)
Depreciation (16,705) (24,211)
Marketable securities (1,601)  
Total deferred tax liabilities (36,544) (38,239)
Net deferred assets $ 61,115 $ 50,186