XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets [Abstract]    
Accrued liabilities $ 2,027 $ 1,710
Bad debt reserve 328 497
Net operating losses 483 893
Deferred compensation 2,579 3,851
Intangibles 4,097 3,624
Total deferred tax assets 9,514 10,575
Deferred Tax Liabilities [Abstract]    
Prepaid expenses 902 965
Accounting method change 1,366 3,096
Goodwill and intangibles 13,975 18,172
Fixed assets 631 1,195
Total deferred tax liabilities 16,874 23,428
Net deferred tax liability $ 7,360 $ 12,853