Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule Of Income Before Income Tax

	2014		2013		2012
Domestic	$	8,350	$	23,004	$	11,686
Foreign		353		288		366
Income before income taxes	$	8,703	$	23,292	$	12,052

Schedule Of Components Of Income Tax Expense

	2014		2013		2012
Current:
Federal	$	898	$	6,304	$	2,778
State		211		396		180
Foreign		99		96		98
		1,208		6,796		3,056
Deferred:
Federal		127		1,142		1,274
State		46		(818)		(227)
Foreign		--		--		3
		173		324		1,050
Income tax expense	$	1,381	$	7,120	$	4,106

Schedule Of Effective Income Tax Rate Reconciliation

	2014		2013		2012
Tax expense at statutory rate	$	2,959	$	8,152	$	4,220
Increase (reduction) in income taxes resulting from:
State income taxes, net of federal benefit		220		183		296
Non-deductible entertainment expenses		218		207		188
State valuation allowance adjustment		83		(760)		(427)
Foreign income taxes		69		96		(199)
Equity compensation		63		(29)		32
Non-deductible transaction costs		--		--		151
Net change in uncertain tax positions		(781)		104		(15)
Non-deductible change in stock basis of subsidiary		(641)		--		--
Domestic production activities deduction		(486)		(402)		(407)
Research and development credit		(221)		(392)		--
Other		(102)		(39)		267
	$	1,381	$	7,120	$	4,106

Schedule Of Deferred Tax Assets And Liabilities

	2014		2013
Deferred tax assets:
Allowance for bad debts	$	853	$	131
Inventory and deferred preservation costs write-downs		873		1,077
Investment in equity securities		1,913		1,959
Property		2,934		2,737
Intangible assets		400		422
Accrued expenses		3,864		3,766
Loss carryforwards		14,141		15,689
Credit carryforwards		635		241
Stock compensation		2,367		2,409
Other		1,402		1,108
Less valuation allowance		(2,145)		(1,532)
Total deferred tax assets		27,237		28,007
Deferred tax liabilities:
Prepaid items		(420)		(451)
Intangible assets		(4,652)		(5,289)
Other		(296)		(220)
Total deferred tax liabilities		(5,368)		(5,960)
Total net deferred tax assets	$	21,869	$	22,047

Schedule Of Uncertain Tax Position Liability And Liability For Interest And Penalties On Uncertain Tax Positions

	2014		2013		2012
Beginning balance	$	2,100	$	2,004	$	1,788
Increases related to current year tax positions		92		281		231
Decreases related to prior year tax positions		(265)		(185)		(15)
Decreases due to the lapsing of statutes of limitations		(490)		--		--
Ending balance	$	1,437	$	2,100	$	2,004

A reconciliation of the beginning and ending balances of the Company’s liability for interest and penalties on uncertain tax positions is as follows (in thousands):

	2014		2013		2012
Beginning balance	$	422	$	489	$	418
Accrual of interest and penalties		91		66		79
Decreases related to prior year tax positions		(147)		(133)		(8)
Ending balance	$	366	$	422	$	489