Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes

	2016		2015		2014
Domestic	$	17,874	$	5,701	$	8,350
Foreign		538		167		353
Income before income taxes	$	18,412	$	5,868	$	8,703

Schedule Of Income Tax Expense

	2016		2015		2014
Current:
Federal	$	3,948	$	231	$	898
State		626		142		211
Foreign		353		160		99
		4,927		533		1,208
Deferred:
Federal		2,836		1,011		127
State		(9)		319		46
Foreign		(120)		--		--
		2,707		1,330		173
Income tax expense	$	7,634	$	1,863	$	1,381

Schedule Of Effective Income Tax Rate Reconciliation

	2016		2015		2014
Tax expense at statutory rate	$	6,444	$	1,995	$	2,959
Increase (reduction) in income taxes resulting from:
Non-Deductible transaction costs		908		--		--
State income taxes, net of federal benefit		531		499		220
Non-deductible loss on unit disposals		455		--		--
Non-deductible entertainment expenses		221		184		218
Equity compensation		135		144		63
Foreign income taxes		130		118		69
Provision to return adjustments		29		122		(321)
Non-deductible change in stock basis of subsidiary		--		--		(641)
Domestic production activities deduction		(456)		(87)		(153)
Research and development credit		(296)		(281)		(237)
Net change in uncertain tax positions		(153)		(869)		(781)
State valuation allowance adjustment		(84)		(19)		83
Other		(230)		57		(98)
Total Income tax expense	$	7,634	$	1,863	$	1,381

Schedule Of Deferred Tax Assets And Liabilities

	2016		2015
Deferred tax assets:
Allowance for bad debts	$	208	$	142
Inventory and deferred preservation costs write-downs		708		536
Investment in equity securities		58		58
Property		1,780		2,987
Intangible assets		2,034		591
Accrued expenses		4,215		3,276
Loss carryforwards		8,760		12,262
Credit carryforwards		1,001		616
Stock compensation		3,678		2,546
Transaction costs		122		1,048
Deferred compensation		973		957
UNICAP		371		55
Tax benefit of tax reserves		333		53
Other		409		382
Less valuation allowance		(2,157)		(2,109)
Total deferred tax assets		22,493		23,400
	2016		2015
Deferred tax liabilities:
Prepaid items		(436)		(471)
Intangible assets		(21,665)		(4,400)
Other		(399)		(341)
Total deferred tax liabilities		(22,500)		(5,212)
Total net deferred tax (liabilities) assets	$	(7)	$	18,188

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

	2016		2015		2014
Beginning balance	$	969	$	1,437	$	2,100
Increases related to current year tax positions		86		103		92
Increases related to prior year tax positions		2,668		403		--
Decreases related to prior year tax positions		(40)		(70)		(265)
Decreases related to settlements		(66)		--		--
Decreases due to the lapsing of statutes of limitations		(227)		(904)		(490)
Ending balance	$	3,390	$	969	$	1,437

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):

	2016		2015		2014
Beginning balance	$	210	$	366	$	422
Accrual of interest and penalties		92		50		91
Decreases related to prior year tax positions		(94)		(206)		(147)
Ending balance	$	208	$	210	$	366