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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred tax assets (liabilities) | ||
| NOL and credit carryforward | $ 22,924us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 25,233us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Accrued expenses | 3,575us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 2,686us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
| Valuation allowance | (2,899)us-gaap_DeferredTaxAssetsValuationAllowance | (4,122)us-gaap_DeferredTaxAssetsValuationAllowance |
| Allowance, reserves and other | 1,965ingn_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceReservesAndOther | |
| Net deferred tax assets | 25,565us-gaap_DeferredTaxAssetsNet | 23,797us-gaap_DeferredTaxAssetsNet |
| Deferred tax liabilities | ||
| Property, plant, and equipment | (3,674)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (1,643)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
| Other | (1,667)us-gaap_DeferredTaxLiabilitiesOther | (366)us-gaap_DeferredTaxLiabilitiesOther |
| Total deferred tax liabilities | (5,341)us-gaap_DeferredTaxLiabilities | (2,009)us-gaap_DeferredTaxLiabilities |
| Net deferred tax assets (liabilities) | $ 20,224us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 21,788us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred tax assets tax deferred expense reserves and accruals allowance reserves and other. No definition available.
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- Details
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. 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 allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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