Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Taxes (Components of Deferred Tax Assets (Liabilities)) (Details)

v2.4.0.8
Income Taxes (Components of Deferred Tax Assets (Liabilities)) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets:    
Inventory related $ 9,309 $ 1,110
Tax losses carry forward 3,773   
Deferred revenue 612 528
Allowance for doubtful accounts 462 295
Research and development credit carryforward 475   
Reserve for warranty expenses 67 468
Provision for employee related obligations 1,219 1,269
Accrued interest    1,126
Issuance costs 431   
Other 153 172
Current deferred tax assets 16,501 4,968
Long-term deferred tax assets:    
Tax losses carry forward 407   
Foreign currency losses 358   
Stock-based compensation expense 586 1,184
Long-term deferred tax assets 1,351 1,184
Current deferred tax liabilities    
Deferred Tax Liabilities Current Issuance Costs (112)   
Inventory related    (645)
Deferred revenue    (104)
Order backlog    (196)
Current deferred tax liabilities (112) (945)
Long-term deferred tax assets:    
Stock-based compensation expense 903 876
Tax losses carry forward 8,311 463
Depreciation 579   
Research and development credit carryforward 1,904   
Issuance costs 478   
Foreign tax credit 893   
Other 367 186
Long-term deferred tax assets 13,435 1,525
Long-term deferred tax liabilities:    
Issuance costs (430)   
Intangibles (115,248) (55,320)
Depreciation (3,658) (898)
Net long-term deferred tax liabilities (105,901) (54,693)
Long-term liabilities - deferred income taxes $ (88,161) $ (49,486)