Income Taxes (Significant Components of Deferred Taxes) (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Non-deductible accruals and allowances | $ 37,971,000 | $ 51,724,000 |
| Capitalized inventory costs | 21,625,000 | 39,661,000 |
| Stock compensation | 3,867,000 | 6,476,000 |
| Net operating loss carryforwards | 20,085,000 | 3,637,000 |
| Depreciation and amortization | 25,020,000 | 19,313,000 |
| Tax credits | 31,000 | 443,000 |
| Foreign currency gain | 5,657,000 | 0 |
| Other | 276,000 | 263,000 |
| Gross deferred tax assets | 114,532,000 | 121,517,000 |
| Valuation allowance | (16,428,000) | (1,323,000) |
| Net deferred tax assets | 98,104,000 | 120,194,000 |
| Depreciation and amortization | (15,395,000) | (25,703,000) |
| Prepaid expenses | (2,383,000) | 0 |
| Deferred tax liability associated with future repatriations | (23,690,000) | 0 |
| Foreign currency loss | 0 | (667,000) |
| Other | 0 | (1,477,000) |
| Gross deferred tax liabilities | (41,468,000) | (27,847,000) |
| Total net deferred taxes | $ 56,636,000 | $ 92,347,000 |
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- Definition Deferred Tax Assets, Depreciation and Amortization No definition available.
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- Definition Deferred Tax Assets, Foreign Currency Gain No definition available.
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- Definition Deferred Tax Liabilities, Transition Tax For Accumulated Foreign Earnings, Provisional Liability No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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