Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule Of Income Before Income Tax

	2015		2014		2013
Domestic	$	5,701	$	8,350	$	23,004
Foreign		167		353		288
Income before income taxes	$	5,868	$	8,703	$	23,292

Schedule Of Components Of Income Tax Expense

	2015		2014		2013
Current:
Federal	$	231	$	898	$	6,304
State		142		211		396
Foreign		160		99		96
		533		1,208		6,796
Deferred:
Federal		1,011		127		1,142
State		319		46		(818)
		1,330		173		324
Income tax expense	$	1,863	$	1,381	$	7,120

Schedule Of Effective Income Tax Rate Reconciliation

	2015		2014		2013
Tax expense at statutory rate	$	1,995	$	2,959	$	8,152
Increase (reduction) in income taxes resulting from:
State income taxes, net of federal benefit		499		220		183
Non-deductible entertainment expenses		184		218		207
Equity compensation		144		63		(29)
Provision to return adjustments		122		(321)		(344)
Foreign income taxes		118		69		96
Other		57		(98)		165
Non-deductible change in stock basis of subsidiary		--		(641)		--
Net change in uncertain tax positions		(869)		(781)		104
Research and development credit		(281)		(237)		(252)
Domestic production activities deduction		(87)		(153)		(402)
State valuation allowance adjustment		(19)		83		(760)
Total Income tax expense	$	1,863	$	1,381	$	7,120

Schedule Of Deferred Tax Assets And Liabilities

	2015		2014
Deferred tax assets:
Allowance for bad debts	$	142	$	853
Inventory and deferred preservation costs write-downs		536		873
Investment in equity securities		58		1,913
Property		2,987		2,934
Intangible assets		591		400
Accrued expenses		3,276		3,864
Loss carryforwards		12,262		14,141
Credit carryforwards		616		635
Stock compensation		2,546		2,367
Transaction Costs		1,048		--
Other		1,448		1,402
Less valuation allowance		(2,109)		(2,145)
Total deferred tax assets		23,401		27,237
Deferred tax liabilities:
Prepaid items		(471)		(420)
Intangible assets		(4,401)		(4,652)
Other		(341)		(296)
Total deferred tax liabilities		(5,213)		(5,368)
Total net deferred tax assets	$	18,188	$	21,869

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

	2015		2014		2013
Beginning balance	$	1,437	$	2,100	$	2,004
Increases related to current year tax positions		103		92		281
Increases related to prior year tax positions		403		--		--
Decreases related to prior year tax positions		(70)		(265)		(185)
Decreases due to the lapsing of statutes of limitations		(904)		(490)		--
Ending balance	$	969	$	1,437	$	2,100

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):

	2015		2014		2013
Beginning balance	$	366	$	422	$	489
Accrual of interest and penalties		50		91		66
Decreases related to prior year tax positions		(206)		(147)		(133)
Ending balance	$	210	$	366	$	422