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Component: (Network and Table)
Network
170 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail)
(http://www.cynosure.com/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilities)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000885306 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Accrued expenses and reserves
13,576,000  
9,002,000  
Domestic net operating loss & tax credit carry-forwards
8,858,000  
12,500,000  
Foreign net operating loss carry-forwards
1,216,000  
1,851,000  
Stock-based compensation
3,707,000  
5,561,000  
Capital leases
7,435,000  
6,694,000  
Other deferred tax assets
3,281,000  
3,105,000  
Gross deferred tax assets
38,073,000  
 
38,713,000  
 
Valuation allowance
(277,000) 
(251,000) 
Total deferred tax assets (after valuation allowance)
37,796,000  
 
38,462,000  
 
Long-term deferred tax liabilities:
 
 
Intangible assets
(10,444,000) 
(12,733,000) 
Fixed assets
(7,101,000) 
(6,782,000) 
Other deferred tax liabilities
(417,000) 
(1,065,000) 
Total long-term deferred tax liabilities
(17,962,000) 
 
(20,580,000) 
 
Net deferred tax assets
19,834,000  
 
17,882,000