v3.8.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands |
|
|
Deferred tax assets: |
|
|
Product warranty accruals |
$ 2,202
|
$ 2,768
|
Allowance for doubtful accounts |
5,129
|
10,100
|
Inventory reserves |
6,920
|
8,953
|
Sales program allowances |
910
|
1,397
|
Reserve for sales returns |
816
|
2,196
|
Other accruals |
10,722
|
13,548
|
Share based compensation |
6,261
|
29,632
|
Tax credit carryforwards |
8,413
|
5,012
|
Amortization |
165,162
|
15,368
|
Deferred Revenue |
4,690
|
32,487
|
Net operating losses of subsidiaries |
8,799
|
5,403
|
Benefit related to uncertain tax positions |
5,383
|
7,542
|
Other |
3,677
|
4,005
|
Valuation allowance related to loss carryforward and tax credits |
(7,267)
|
(4,622)
|
Total deferred tax assets |
221,817
|
133,789
|
Deferred tax liabilities: |
|
|
Depreciation |
11,674
|
17,854
|
Prepaid Expenses |
3,147
|
2,876
|
Book basis in excess of tax basis for acquired entities |
17,364
|
3,865
|
Withholding tax |
60,555
|
58,597
|
Other |
4,950
|
1,523
|
Total deferred tax liabilities |
97,690
|
84,715
|
Net deferred tax assets |
$ 124,127
|
$ 49,074
|
X |
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