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INCOME TAXES - Composition of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Long-term deferred income tax assets (liabilities):    
Trade receivables allowance $ 36 $ 59
Inventory capitalization 1,142 890
Accrued expenses 4,248 4,153
Deferred compensation 701 794
Inventory reserves 1,501 1,211
State NOL Carryforwards 13 30
Share based compensation 3,983 2,434
Pension liability 13 12
Intangibles (9,467) (473)
Depreciation expense (6,658) (5,151)
Prepaid expenses (500) (1,955)
Deferred tax assets   $ 2,004
Deferred tax liabilities $ 4,988