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

Income Taxes (Schedule of Components of Company's Deferred Tax Assets and Liabilities) (Details)

v3.3.1.900
Income Taxes (Schedule of Components of Company's Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Tax losses carry forward $ 87,718 $ 35,904
Inventory related 18,317 $ 11,878
Intangibles assets 31,890
Provision for employee related obligations 7,672 $ 9,516
Stock-based compensation expense 6,214 5,673
Deferred revenue 3,344 2,272
Depreciation 1,994 3,907
Allowance for doubtful accounts $ 776 430
Foreign currency losses 1,260
Research and development credit carryforward $ 8,355 2,009
Other items 2,223 2,389
Gross deferred tax assets 168,503 $ 75,238
Valuation allowance (152,115)
Total deferred tax assets 16,388 $ 75,238
Deferred tax liabilities:    
Intangibles assets (28,387) $ (103,541)
Foreign currency losses (450)
Depreciation (1,852) $ (1,556)
Total deferred tax liabilities (30,689) (105,097)
Net deferred tax assets (liabilities) $ (14,301) $ (29,859)